Financial Statements · Financial Reporting
AKTSIASELTS REBRUK
Official identifier 10309322Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,851,122 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,851,122 |
| Unconsolidated bilanss | Assets | 11,037,191 |
| Unconsolidated bilanss | Cash and cash equivalents | 265,805 |
| Unconsolidated bilanss | Current assets | 6,569,878 |
| Unconsolidated bilanss | Current liabilities | 160,583 |
| Unconsolidated bilanss | Equity | 10,765,276 |
| Unconsolidated bilanss | Share capital at nominal value | 92,800 |
| Unconsolidated bilanss | Non-current assets | 4,467,313 |
| Unconsolidated bilanss | Non-current liabilities | 111,332 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,756,759 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -38,846 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,278 |
| Unconsolidated income statement (scheme 1) | Revenue | 115,231 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,093,550 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -8,982 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,093,550 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,846 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,982 |
| Consolidated bilanss | Assets | 11,697,882 |
| Consolidated bilanss | Cash and cash equivalents | 371,229 |
| Consolidated bilanss | Current assets | 7,404,003 |
| Consolidated bilanss | Current liabilities | 277,567 |
| Consolidated bilanss | Equity | 11,306,557 |
| Consolidated bilanss | Share capital at nominal value | 92,800 |
| Consolidated bilanss | Non-current assets | 4,293,879 |
| Consolidated bilanss | Non-current liabilities | 113,758 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,851,122 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -90,363 |
| Consolidated income statement scheme 1 | Labour costs | -588,007 |
| Consolidated income statement scheme 1 | Revenue | 1,861,616 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 156,874 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 161,779 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -166,211 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 90,363 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -166,211 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 588,007 |
Linked company
Company: AKTSIASELTS REBRUK