Financial Statements · Financial Reporting
Aktsiaselts PAKAR
Official identifier 10030427Record 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
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,938,467 |
| Balance sheet | Cash and cash equivalents | 16,658 |
| Balance sheet | Current assets | 347,363 |
| Balance sheet | Current liabilities | 307,223 |
| Balance sheet | Equity | 1,496,830 |
| Balance sheet | Share capital at nominal value | 29,088 |
| Balance sheet | Non-current assets | 1,591,104 |
| Balance sheet | Non-current liabilities | 134,414 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,474,495 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,474,495 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,163 |
| Income statement scheme 1 | Labour costs | -234,977 |
| Income statement scheme 1 | Revenue | 851,747 |
| Income statement scheme 1 | Annual period profit / loss | -13,144 |
| Income statement scheme 1 | Operating profit (loss) | -7,995 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,144 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 234,978 |
Linked company
Company: Aktsiaselts PAKAR