Financial Statements · Financial Reporting
aktsiaselts Reideni plaat
Official identifier 10033236Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,342,172 |
| Balance sheet | Cash and cash equivalents | 1,219,257 |
| Balance sheet | Current assets | 3,606,352 |
| Balance sheet | Current liabilities | 407,739 |
| Balance sheet | Equity | 10,934,433 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 7,735,820 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,469,076 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -471,134 |
| Income statement scheme 1 | Labour costs | -1,272,287 |
| Income statement scheme 1 | Revenue | 11,278,804 |
| Income statement scheme 1 | Annual period profit / loss | 1,254,157 |
| Income statement scheme 1 | Operating profit (loss) | 1,119,630 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,254,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,469,076 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,469,076 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 1,272,287 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 471,134 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,119,630 |
Linked company
Company: aktsiaselts Reideni plaat