Financial Statements · Financial Reporting
10240886
Official identifier 10240886Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,480,357 |
| Balance sheet | Cash and cash equivalents | 135,696 |
| Balance sheet | Current assets | 1,566,882 |
| Balance sheet | Current liabilities | 1,116,071 |
| Balance sheet | Equity | 2,097,828 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,913,475 |
| Balance sheet | Non-current liabilities | 266,458 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,557,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -148,249 |
| Income statement scheme 1 | Labour costs | -379,182 |
| Income statement scheme 1 | Revenue | 12,803,468 |
| Income statement scheme 1 | Annual period profit / loss | 476,976 |
| Income statement scheme 1 | Operating profit (loss) | 482,686 |
| Income statement scheme 1 | Profit (loss) before income tax | 476,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,557,204 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 379,182 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 148,249 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 482,686 |
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