Financial Statements · Financial Reporting
aktsiaselts Giga
Official identifier 10254167Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,837,470 |
| Unconsolidated bilanss | Assets | 60,097,535 |
| Unconsolidated bilanss | Cash and cash equivalents | 56,501 |
| Unconsolidated bilanss | Current assets | 777,663 |
| Unconsolidated bilanss | Current liabilities | 2,464,210 |
| Unconsolidated bilanss | Equity | 57,602,225 |
| Unconsolidated bilanss | Share capital at nominal value | 274,852 |
| Unconsolidated bilanss | Non-current assets | 59,319,872 |
| Unconsolidated bilanss | Non-current liabilities | 31,100 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 49,837,470 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -20,760 |
| Unconsolidated income statement (scheme 1) | Labour costs | -55,324 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 7,462,418 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -302,371 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 7,462,418 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,760 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -302,371 |
| Consolidated bilanss | Assets | 86,302,134 |
| Consolidated bilanss | Cash and cash equivalents | 2,292,812 |
| Consolidated bilanss | Current assets | 6,479,644 |
| Consolidated bilanss | Current liabilities | 5,957,674 |
| Consolidated bilanss | Equity | 60,892,525 |
| Consolidated bilanss | Share capital at nominal value | 274,852 |
| Consolidated bilanss | Non-current assets | 79,822,490 |
| Consolidated bilanss | Non-current liabilities | 19,451,935 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 49,837,470 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,298,931 |
| Consolidated income statement scheme 1 | Labour costs | -4,725,849 |
| Consolidated income statement scheme 1 | Revenue | 19,752,018 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 7,460,712 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 7,710,712 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,182,385 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,298,931 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,182,385 |
| Note: Labour costs | Employees | 231 |
| Note: Labour costs | Labour costs | 4,725,849 |
| Employees | 2 |
Linked company
Company: aktsiaselts Giga