Financial Statements · Financial Reporting
aktsiaselts Reinsalu Auto
Official identifier 10288491Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,637,774 |
| Balance sheet | Cash and cash equivalents | 26,805 |
| Balance sheet | Current assets | 549,949 |
| Balance sheet | Current liabilities | 647,016 |
| Balance sheet | Equity | 602,885 |
| Balance sheet | Share capital at nominal value | 127,800 |
| Balance sheet | Non-current assets | 1,087,825 |
| Balance sheet | Non-current liabilities | 387,873 |
| Balance sheet | Retained earnings (loss) from previous periods | 319,563 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 319,563 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 319,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,822 |
| Income statement scheme 1 | Labour costs | -335,791 |
| Income statement scheme 1 | Revenue | 4,245,577 |
| Income statement scheme 1 | Annual period profit / loss | 142,740 |
| Income statement scheme 1 | Operating profit (loss) | 163,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 146,193 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 335,791 |
Linked company
Company: aktsiaselts Reinsalu Auto