Financial Statements · Financial Reporting
AS Go3 Baltics
Official identifier 10308880Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,740,003 |
| Balance sheet | Cash and cash equivalents | 2,425,543 |
| Balance sheet | Current assets | 10,947,059 |
| Balance sheet | Current liabilities | 15,963,009 |
| Balance sheet | Equity | 10,238,557 |
| Balance sheet | Share capital at nominal value | 26,263 |
| Balance sheet | Non-current assets | 30,792,944 |
| Balance sheet | Non-current liabilities | 15,538,437 |
| Balance sheet | Retained earnings (loss) from previous periods | -11,278,219 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -11,278,219 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -11,278,219 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,935,461 |
| Income statement scheme 1 | Labour costs | -4,373,616 |
| Income statement scheme 1 | Revenue | 34,523,998 |
| Income statement scheme 1 | Annual period profit / loss | -1,060,243 |
| Income statement scheme 1 | Operating profit (loss) | -51,711 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,049,936 |
| Note: Labour costs | Employees | 168 |
| Note: Labour costs | Labour costs | 4,373,617 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,935,464 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -51,711 |
Linked company
Company: AS Go3 Baltics