Financial Statements · Financial Reporting
AKTSIASELTS VIIMSI KAUBAHOOV
Official identifier 10239162Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 196,295 |
| Balance sheet | Cash and cash equivalents | 121 |
| Balance sheet | Current assets | 23,323 |
| Balance sheet | Current liabilities | 82,392 |
| Balance sheet | Equity | 113,903 |
| Balance sheet | Share capital at nominal value | 25,677 |
| Balance sheet | Non-current assets | 172,972 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,037 |
| Income statement scheme 1 | Labour costs | -42,556 |
| Income statement scheme 1 | Revenue | 195,105 |
| Income statement scheme 1 | Annual period profit / loss | 85,011 |
| Income statement scheme 1 | Operating profit (loss) | 85,011 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,011 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 651 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 651 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 42,556 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,037 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 85,011 |
Linked company
Company: AKTSIASELTS VIIMSI KAUBAHOOV