Financial Statements · Financial Reporting
10026398
Official identifier 10026398Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,474,359 |
| Balance sheet | Cash and cash equivalents | 2,617,235 |
| Balance sheet | Current assets | 4,099,104 |
| Balance sheet | Current liabilities | 76,346 |
| Balance sheet | Equity | 26,917,851 |
| Balance sheet | Share capital at nominal value | 3,250,000 |
| Balance sheet | Non-current assets | 23,375,255 |
| Balance sheet | Non-current liabilities | 480,162 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,691,690 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -287,779 |
| Income statement scheme 1 | Revenue | 3,062,968 |
| Income statement scheme 1 | Annual period profit / loss | 1,651,161 |
| Income statement scheme 1 | Operating profit (loss) | 2,740,773 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,713,952 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,691,690 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,691,690 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -287,779 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,740,773 |
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