Financial Statements · Financial Reporting
10241153
Official identifier 10241153Record date 31 Dec 2019
Report
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,542,226 |
| Balance sheet | Cash and cash equivalents | 28,663 |
| Balance sheet | Current assets | 1,373,257 |
| Balance sheet | Current liabilities | 1,352,957 |
| Balance sheet | Equity | 3,288,785 |
| Balance sheet | Share capital at nominal value | 92,033 |
| Balance sheet | Non-current assets | 6,168,969 |
| Balance sheet | Non-current liabilities | 2,900,484 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,397,770 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,397,770 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,397,770 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -354,347 |
| Income statement scheme 1 | Labour costs | -489,793 |
| Income statement scheme 1 | Revenue | 2,502,398 |
| Income statement scheme 1 | Annual period profit / loss | 780,192 |
| Income statement scheme 1 | Operating profit (loss) | 946,708 |
| Income statement scheme 1 | Profit (loss) before income tax | 780,192 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 489,793 |
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