Financial Statements · Financial Reporting
Aktsiaselts Kolmeks
Official identifier 10314018Record 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
- 13 Feb 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,121,000 |
| Balance sheet | Cash and cash equivalents | 18,000 |
| Balance sheet | Current assets | 9,984,000 |
| Balance sheet | Current liabilities | 6,379,000 |
| Balance sheet | Equity | 11,502,000 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 8,137,000 |
| Balance sheet | Non-current liabilities | 240,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,572,000 |
| Income statement scheme 2 | Revenue | 23,806,000 |
| Income statement scheme 2 | Annual period profit / loss | 789,000 |
| Income statement scheme 2 | Operating profit (loss) | 1,007,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 914,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,572,000 |
| Note: Labour costs | Employees | 168 |
| Note: Labour costs | Labour costs | 3,803,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 702,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,007,000 |
Linked company
Company: Aktsiaselts Kolmeks