Financial Statements · Financial Reporting
10326257
Official identifier 10326257Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,311,950 |
| Balance sheet | Cash and cash equivalents | 5,639,243 |
| Balance sheet | Current assets | 11,233,172 |
| Balance sheet | Current liabilities | 2,139,014 |
| Balance sheet | Equity | 9,172,936 |
| Balance sheet | Share capital at nominal value | 960,000 |
| Balance sheet | Non-current assets | 78,778 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,681,451 |
| Income statement scheme 2 | Revenue | 69,627,464 |
| Income statement scheme 2 | Annual period profit / loss | 1,207,870 |
| Income statement scheme 2 | Operating profit (loss) | 1,490,864 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,528,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,681,451 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,681,451 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -1,256,161 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,957 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,490,864 |
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