Financial Statements · Financial Reporting
aktsiaselts M ja P NURST
Official identifier 10029335Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,508,452 |
| Balance sheet | Cash and cash equivalents | 529 |
| Balance sheet | Current assets | 3,952,872 |
| Balance sheet | Current liabilities | 1,383,114 |
| Balance sheet | Equity | 4,635,678 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 2,555,580 |
| Balance sheet | Non-current liabilities | 489,660 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,515,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -269,721 |
| Income statement scheme 1 | Labour costs | -2,800,102 |
| Income statement scheme 1 | Revenue | 13,100,616 |
| Income statement scheme 1 | Annual period profit / loss | 75,886 |
| Income statement scheme 1 | Operating profit (loss) | 92,149 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,515,792 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,515,792 |
| Note: Labour costs | Employees | 184 |
| Note: Labour costs | Labour costs | 2,800,102 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 269,721 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 92,149 |
Linked company
Company: aktsiaselts M ja P NURST