Financial Statements · Financial Reporting
Aktsiaselts Saarek Productions
Official identifier 12785147Record date 30 Jun 2020
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 Jul 2019
- Submitted date
- 13 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,841,871 |
| Balance sheet | Cash and cash equivalents | 2,855,436 |
| Balance sheet | Current assets | 6,188,046 |
| Balance sheet | Current liabilities | 486,131 |
| Balance sheet | Equity | 8,304,319 |
| Balance sheet | Share capital at nominal value | 958,650 |
| Balance sheet | Non-current assets | 3,653,825 |
| Balance sheet | Non-current liabilities | 1,051,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,506,029 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -296,734 |
| Income statement scheme 1 | Labour costs | -1,072,782 |
| Income statement scheme 1 | Revenue | 15,684,822 |
| Income statement scheme 1 | Annual period profit / loss | 839,640 |
| Income statement scheme 1 | Operating profit (loss) | 1,054,427 |
| Income statement scheme 1 | Profit (loss) before income tax | 879,640 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,506,029 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,072,782 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 296,734 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,054,427 |
Linked company
Company: Aktsiaselts Saarek Productions