Financial Statements · Financial Reporting
Aktsiaselts KH Energia - Konsult
Official identifier 10303995Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,262,576 |
| Balance sheet | Cash and cash equivalents | 3,949,426 |
| Balance sheet | Current assets | 19,057,515 |
| Balance sheet | Current liabilities | 2,550,202 |
| Balance sheet | Equity | 17,333,490 |
| Balance sheet | Share capital at nominal value | 180,000 |
| Balance sheet | Non-current assets | 1,205,061 |
| Balance sheet | Non-current liabilities | 378,884 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,112,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,792 |
| Income statement scheme 1 | Labour costs | -2,592,917 |
| Income statement scheme 1 | Revenue | 13,812,983 |
| Income statement scheme 1 | Annual period profit / loss | 23,078 |
| Income statement scheme 1 | Operating profit (loss) | -496,422 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,675 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,112,412 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 2,592,917 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 125,792 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -496,422 |
Linked company
Company: Aktsiaselts KH Energia - Konsult