Financial Statements · Financial Reporting
Ehitus ja Masinad AS
Official identifier 10304557Record 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
- 2 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,049,681 |
| Balance sheet | Cash and cash equivalents | 416,256 |
| Balance sheet | Current assets | 1,260,049 |
| Balance sheet | Current liabilities | 669,962 |
| Balance sheet | Equity | 2,190,158 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,789,632 |
| Balance sheet | Non-current liabilities | 189,561 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,704,870 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -282,671 |
| Income statement scheme 1 | Labour costs | -1,207,720 |
| Income statement scheme 1 | Revenue | 6,401,149 |
| Income statement scheme 1 | Annual period profit / loss | 457,172 |
| Income statement scheme 1 | Operating profit (loss) | 502,350 |
| Income statement scheme 1 | Profit (loss) before income tax | 494,746 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,704,870 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,207,720 |
Linked company
Company: Ehitus ja Masinad AS