Financial Statements · Financial Reporting
Aktsiaselts Moodul
Official identifier 10241704Record 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
- 22 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,118,268 |
| Balance sheet | Cash and cash equivalents | 208,289 |
| Balance sheet | Current assets | 2,475,111 |
| Balance sheet | Current liabilities | 328,553 |
| Balance sheet | Equity | 2,789,715 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 643,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,651,088 |
| Income statement scheme 2 | Revenue | 3,492,593 |
| Income statement scheme 2 | Annual period profit / loss | 68,227 |
| Income statement scheme 2 | Operating profit (loss) | 87,218 |
| Income statement scheme 2 | Profit (loss) before income tax | 112,414 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,651,088 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 965,465 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,537 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 87,218 |
Linked company
Company: Aktsiaselts Moodul