Financial Statements · Financial Reporting
Aktsiaselts SMA Mineral
Official identifier 10328701Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 269,452 |
| Balance sheet | Cash and cash equivalents | 89,503 |
| Balance sheet | Current assets | 235,725 |
| Balance sheet | Current liabilities | 6,666 |
| Balance sheet | Equity | 106,286 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 33,727 |
| Balance sheet | Non-current liabilities | 156,500 |
| Balance sheet | Retained earnings (loss) from previous periods | -417,561 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -417,561 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -417,561 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -532 |
| Income statement scheme 1 | Labour costs | -55,274 |
| Income statement scheme 1 | Revenue | 286,044 |
| Income statement scheme 1 | Annual period profit / loss | -8,112 |
| Income statement scheme 1 | Operating profit (loss) | -8,117 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,112 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -55,274 |
Linked company
Company: Aktsiaselts SMA Mineral