Financial Statements · Financial Reporting
AKTSIASELTS NEXILIS
Official identifier 10239179Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,857,419 |
| Balance sheet | Cash and cash equivalents | 1,319,253 |
| Balance sheet | Current assets | 3,058,662 |
| Balance sheet | Current liabilities | 250,819 |
| Balance sheet | Equity | 4,606,600 |
| Balance sheet | Share capital at nominal value | 255,600 |
| Balance sheet | Non-current assets | 1,798,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,330,812 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,330,812 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,330,812 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,322 |
| Income statement scheme 1 | Labour costs | -348,181 |
| Income statement scheme 1 | Revenue | 1,977,020 |
| Income statement scheme 1 | Annual period profit / loss | -5,377 |
| Income statement scheme 1 | Operating profit (loss) | -26,693 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,377 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 348,181 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,322 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -26,693 |
Linked company
Company: AKTSIASELTS NEXILIS