Financial Statements · Financial Reporting
Tamsalu Kalor AS
Official identifier 10246506Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,451,233 |
| Balance sheet | Cash and cash equivalents | 105,042 |
| Balance sheet | Current assets | 374,965 |
| Balance sheet | Current liabilities | 91,910 |
| Balance sheet | Equity | 1,275,623 |
| Balance sheet | Share capital at nominal value | 248,160 |
| Balance sheet | Non-current assets | 1,076,268 |
| Balance sheet | Non-current liabilities | 83,700 |
| Balance sheet | Retained earnings (loss) from previous periods | 979,256 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 979,256 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,837 |
| Income statement scheme 1 | Labour costs | -269,512 |
| Income statement scheme 1 | Revenue | 773,945 |
| Income statement scheme 1 | Annual period profit / loss | -20,212 |
| Income statement scheme 1 | Operating profit (loss) | -16,022 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,212 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 269,512 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 101,837 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -16,022 |
Linked company
Company: Tamsalu Kalor AS