Financial Statements · Financial Reporting
Aktsiaselts MAGNUM
Official identifier 12371718Record date 30 Apr 2020
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 May 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 138,836,658 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 986,168 |
| Balance sheet | Current liabilities | 1,096,754 |
| Balance sheet | Equity | 104,969,904 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 137,850,490 |
| Balance sheet | Non-current liabilities | 32,770,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,177,704 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -467,421 |
| Income statement scheme 1 | Labour costs | -2,581,180 |
| Income statement scheme 1 | Revenue | 5,754,856 |
| Income statement scheme 1 | Annual period profit / loss | -70,300 |
| Income statement scheme 1 | Operating profit (loss) | 16,966 |
| Income statement scheme 1 | Profit (loss) before income tax | -70,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,177,704 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,177,704 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 2,581,180 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 467,422 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 16,966 |
Linked company
Company: Aktsiaselts MAGNUM