Financial Statements · Financial Reporting
AS Kesko Senukai Estonia
Official identifier 10026621Record 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
- 5 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,330,165 |
| Balance sheet | Cash and cash equivalents | 662,844 |
| Balance sheet | Current assets | 45,015,238 |
| Balance sheet | Current liabilities | 17,949,951 |
| Balance sheet | Equity | 29,344,242 |
| Balance sheet | Share capital at nominal value | 2,585,600 |
| Balance sheet | Non-current assets | 2,314,927 |
| Balance sheet | Non-current liabilities | 35,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,824,441 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -418,496 |
| Income statement scheme 1 | Labour costs | -9,518,634 |
| Income statement scheme 1 | Revenue | 113,191,000 |
| Income statement scheme 1 | Annual period profit / loss | 6,701,241 |
| Income statement scheme 1 | Operating profit (loss) | 7,975,456 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,126,827 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,824,441 |
| Note: Labour costs | Employees | 440 |
| Note: Labour costs | Labour costs | 9,518,634 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 418,496 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,975,456 |
Linked company
Company: AS Kesko Senukai Estonia