Financial Statements · Financial Reporting
aktsiaselts RehPol
Official identifier 10240403Record 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
- 17 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,098,963 |
| Balance sheet | Cash and cash equivalents | 130,165 |
| Balance sheet | Current assets | 596,687 |
| Balance sheet | Current liabilities | 474,520 |
| Balance sheet | Equity | 593,658 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 502,276 |
| Balance sheet | Non-current liabilities | 30,785 |
| Balance sheet | Retained earnings (loss) from previous periods | 516,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -147,099 |
| Income statement scheme 1 | Labour costs | -756,752 |
| Income statement scheme 1 | Revenue | 2,887,269 |
| Income statement scheme 1 | Annual period profit / loss | 1,950 |
| Income statement scheme 1 | Operating profit (loss) | 5,432 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,950 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 516,613 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 766,405 |
Linked company
Company: aktsiaselts RehPol