Financial Statements · Financial Reporting
Aktsiaselts DALE LD.
Official identifier 10256172Record 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
- 7 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,812,077 |
| Balance sheet | Cash and cash equivalents | 134,118 |
| Balance sheet | Current assets | 1,573,616 |
| Balance sheet | Current liabilities | 635,712 |
| Balance sheet | Equity | 3,844,402 |
| Balance sheet | Share capital at nominal value | 104,000 |
| Balance sheet | Non-current assets | 3,238,461 |
| Balance sheet | Non-current liabilities | 331,963 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,540,601 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -375,078 |
| Income statement scheme 1 | Labour costs | -1,254,989 |
| Income statement scheme 1 | Revenue | 4,299,654 |
| Income statement scheme 1 | Annual period profit / loss | 173,248 |
| Income statement scheme 1 | Operating profit (loss) | 202,370 |
| Income statement scheme 1 | Profit (loss) before income tax | 183,225 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,540,601 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,540,601 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,254,989 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 375,078 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 202,370 |
Linked company
Company: Aktsiaselts DALE LD.