Financial Statements · Financial Reporting
aktsiaselts Pärnu EEK
Official identifier 10033012Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,617,169 |
| Balance sheet | Cash and cash equivalents | 525,962 |
| Balance sheet | Current assets | 707,591 |
| Balance sheet | Current liabilities | 188,263 |
| Balance sheet | Equity | 5,152,643 |
| Balance sheet | Share capital at nominal value | 89,536 |
| Balance sheet | Non-current assets | 5,909,578 |
| Balance sheet | Non-current liabilities | 1,276,263 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,550,013 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -464,473 |
| Income statement scheme 1 | Labour costs | -320,343 |
| Income statement scheme 1 | Revenue | 2,009,784 |
| Income statement scheme 1 | Annual period profit / loss | 504,140 |
| Income statement scheme 1 | Operating profit (loss) | 585,709 |
| Income statement scheme 1 | Profit (loss) before income tax | 583,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,550,013 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 320,343 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 463,281 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 585,709 |
Linked company
Company: aktsiaselts Pärnu EEK