Financial Statements · Financial Reporting
Etalon Varahaldus AS
Official identifier 12771547Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,809,772 |
| Unconsolidated bilanss | Assets | 328,839 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,666 |
| Unconsolidated bilanss | Current assets | 325,839 |
| Unconsolidated bilanss | Current liabilities | 496 |
| Unconsolidated bilanss | Equity | 328,343 |
| Unconsolidated bilanss | Share capital at nominal value | 404,492 |
| Unconsolidated bilanss | Non-current assets | 3,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,769,735 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 30,746 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -26,874 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 30,746 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -26,874 |
| Consolidated bilanss | Assets | 224,156 |
| Consolidated bilanss | Cash and cash equivalents | 193,565 |
| Consolidated bilanss | Current assets | 224,156 |
| Consolidated bilanss | Current liabilities | 1,320 |
| Consolidated bilanss | Equity | 222,836 |
| Consolidated bilanss | Share capital at nominal value | 404,492 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,809,772 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -34,724 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -34,724 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -37,621 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -37,621 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,152 |
| Employees | 1 |
Linked company
Company: Etalon Varahaldus AS