Financial Statements · Financial Reporting
aktsiaselts Mako
Official identifier 10296177Record 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 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,410,865 |
| Balance sheet | Cash and cash equivalents | 411,943 |
| Balance sheet | Current assets | 559,127 |
| Balance sheet | Current liabilities | 222,522 |
| Balance sheet | Equity | 11,105,267 |
| Balance sheet | Share capital at nominal value | 790,400 |
| Balance sheet | Non-current assets | 10,851,738 |
| Balance sheet | Non-current liabilities | 83,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,069,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -336,483 |
| Income statement scheme 1 | Labour costs | -177,014 |
| Income statement scheme 1 | Revenue | 548,668 |
| Income statement scheme 1 | Annual period profit / loss | 240,216 |
| Income statement scheme 1 | Operating profit (loss) | 242,298 |
| Income statement scheme 1 | Profit (loss) before income tax | 240,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,069,531 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -177,014 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 336,483 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 242,298 |
Linked company
Company: aktsiaselts Mako