Financial Statements · Financial Reporting
Tamsalu EPT AS
Official identifier 10318430Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,706,246 |
| Balance sheet | Cash and cash equivalents | 1,098,024 |
| Balance sheet | Current assets | 2,172,964 |
| Balance sheet | Current liabilities | 165,548 |
| Balance sheet | Equity | 2,540,698 |
| Balance sheet | Share capital at nominal value | 247,597 |
| Balance sheet | Non-current assets | 533,282 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,879,529 |
| Income statement scheme 2 | Revenue | 3,229,970 |
| Income statement scheme 2 | Annual period profit / loss | 227,448 |
| Income statement scheme 2 | Operating profit (loss) | 231,493 |
| Income statement scheme 2 | Profit (loss) before income tax | 230,864 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,879,529 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,879,529 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 945,551 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,445 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 231,493 |
Linked company
Company: Tamsalu EPT AS