Financial Statements · Financial Reporting
aktsiaselts Japs
Official identifier 10033414Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,704,606 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,704,606 |
| Unconsolidated bilanss | Assets | 5,028,449 |
| Unconsolidated bilanss | Cash and cash equivalents | 169,999 |
| Unconsolidated bilanss | Current assets | 1,686,328 |
| Unconsolidated bilanss | Current liabilities | 454,074 |
| Unconsolidated bilanss | Equity | 4,468,417 |
| Unconsolidated bilanss | Share capital at nominal value | 102,400 |
| Unconsolidated bilanss | Non-current assets | 3,342,121 |
| Unconsolidated bilanss | Non-current liabilities | 105,958 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,625,662 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -149,224 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,027,983 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,993,800 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 116,359 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 106,677 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 116,359 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 149,224 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 106,677 |
| Consolidated bilanss | Assets | 5,364,333 |
| Consolidated bilanss | Cash and cash equivalents | 171,855 |
| Consolidated bilanss | Current assets | 1,856,175 |
| Consolidated bilanss | Current liabilities | 681,950 |
| Consolidated bilanss | Equity | 4,576,425 |
| Consolidated bilanss | Share capital at nominal value | 102,400 |
| Consolidated bilanss | Non-current assets | 3,508,158 |
| Consolidated bilanss | Non-current liabilities | 105,958 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,704,606 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -179,170 |
| Consolidated income statement scheme 1 | Labour costs | -1,255,064 |
| Consolidated income statement scheme 1 | Revenue | 5,816,895 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 66,628 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 66,628 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 63,962 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 179,170 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 63,962 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 1,255,064 |
| Employees | 63 |
Linked company
Company: aktsiaselts Japs