Financial Statements · Financial Reporting
Aktsiaselts Zigmund
Official identifier 10276134Record 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
- 29 Apr 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 643,720 |
| Unconsolidated bilanss | Assets | 1,786,511 |
| Unconsolidated bilanss | Cash and cash equivalents | 240,681 |
| Unconsolidated bilanss | Current assets | 247,854 |
| Unconsolidated bilanss | Current liabilities | 21,640 |
| Unconsolidated bilanss | Equity | 1,507,971 |
| Unconsolidated bilanss | Share capital at nominal value | 601,268 |
| Unconsolidated bilanss | Non-current assets | 1,538,657 |
| Unconsolidated bilanss | Non-current liabilities | 256,900 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 539,076 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,682 |
| Unconsolidated income statement (scheme 1) | Labour costs | -61,619 |
| Unconsolidated income statement (scheme 1) | Revenue | 112,097 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 27,514 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 28,459 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 27,514 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,682 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 28,459 |
| Consolidated bilanss | Assets | 1,876,750 |
| Consolidated bilanss | Cash and cash equivalents | 242,894 |
| Consolidated bilanss | Current assets | 344,365 |
| Consolidated bilanss | Current liabilities | 22,003 |
| Consolidated bilanss | Equity | 1,694,747 |
| Consolidated bilanss | Share capital at nominal value | 601,268 |
| Consolidated bilanss | Non-current assets | 1,532,385 |
| Consolidated bilanss | Non-current liabilities | 160,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 643,720 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,682 |
| Consolidated income statement scheme 1 | Labour costs | -65,260 |
| Consolidated income statement scheme 1 | Revenue | 312,542 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -5,799 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -5,799 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -4,816 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,682 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,816 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 65,260 |
Linked company
Company: Aktsiaselts Zigmund