Financial Statements · Financial Reporting
aktsiaselts Reiden
Official identifier 10033213Record 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 | 18,774,575 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,774,575 |
| Unconsolidated bilanss | Assets | 12,574,640 |
| Unconsolidated bilanss | Cash and cash equivalents | 201,237 |
| Unconsolidated bilanss | Current assets | 10,027,122 |
| Unconsolidated bilanss | Current liabilities | 45,522 |
| Unconsolidated bilanss | Equity | 7,814,118 |
| Unconsolidated bilanss | Share capital at nominal value | 40,000 |
| Unconsolidated bilanss | Non-current assets | 2,547,518 |
| Unconsolidated bilanss | Non-current liabilities | 4,715,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,428,231 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -97,268 |
| Unconsolidated income statement (scheme 1) | Labour costs | -160,251 |
| Unconsolidated income statement (scheme 1) | Revenue | 440,814 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,325,810 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 25,960 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,325,810 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 97,268 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 25,960 |
| Consolidated bilanss | Assets | 21,184,838 |
| Consolidated bilanss | Cash and cash equivalents | 1,440,694 |
| Consolidated bilanss | Current assets | 13,613,168 |
| Consolidated bilanss | Current liabilities | 412,752 |
| Consolidated bilanss | Equity | 20,772,086 |
| Consolidated bilanss | Share capital at nominal value | 40,000 |
| Consolidated bilanss | Non-current assets | 7,571,670 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 18,774,575 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -568,402 |
| Consolidated income statement scheme 1 | Labour costs | -1,432,538 |
| Consolidated income statement scheme 1 | Revenue | 11,329,117 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,937,434 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,062,434 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,103,781 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 568,402 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,103,781 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 1,432,538 |
| Employees | 5 |
Linked company
Company: aktsiaselts Reiden