Financial Statements · Financial Reporting
10028637
Official identifier 10028637Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,065,930 |
| Balance sheet | Cash and cash equivalents | 136,562 |
| Balance sheet | Current assets | 1,639,808 |
| Balance sheet | Current liabilities | 3,820,311 |
| Balance sheet | Equity | 11,934,046 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 14,426,122 |
| Balance sheet | Non-current liabilities | 311,573 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,770,211 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,949 |
| Income statement scheme 1 | Labour costs | -353,055 |
| Income statement scheme 1 | Revenue | 16,696,038 |
| Income statement scheme 1 | Annual period profit / loss | 1,134,271 |
| Income statement scheme 1 | Operating profit (loss) | 670,883 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,134,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,770,211 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -353,055 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,949 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 670,883 |
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