Financial Statements · Financial Reporting
aktsiaselts PLANTEX
Official identifier 10242052Record 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
- 26 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,127,742 |
| Balance sheet | Cash and cash equivalents | 1,448,300 |
| Balance sheet | Current assets | 3,053,281 |
| Balance sheet | Current liabilities | 373,945 |
| Balance sheet | Equity | 4,753,797 |
| Balance sheet | Share capital at nominal value | 319,814 |
| Balance sheet | Non-current assets | 2,074,461 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,695,392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -245,057 |
| Income statement scheme 1 | Labour costs | -1,921,869 |
| Income statement scheme 1 | Revenue | 5,239,802 |
| Income statement scheme 1 | Annual period profit / loss | 706,609 |
| Income statement scheme 1 | Operating profit (loss) | 703,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 706,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,695,392 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,695,392 |
| Note: Labour costs | Employees | 109 |
| Note: Labour costs | Labour costs | 1,921,869 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 245,057 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 703,598 |
Linked company
Company: aktsiaselts PLANTEX