Financial Statements · Financial Reporting
aktsiaselts A. Le Coq
Official identifier 10034247Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 99,801,000 |
| Balance sheet | Cash and cash equivalents | 1,601,000 |
| Balance sheet | Current assets | 32,398,000 |
| Balance sheet | Current liabilities | 12,508,000 |
| Balance sheet | Equity | 86,713,000 |
| Balance sheet | Share capital at nominal value | 613,000 |
| Balance sheet | Non-current assets | 67,403,000 |
| Balance sheet | Non-current liabilities | 580,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,866,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,592,000 |
| Income statement scheme 1 | Labour costs | -9,232,000 |
| Income statement scheme 1 | Revenue | 71,287,000 |
| Income statement scheme 1 | Annual period profit / loss | 10,578,000 |
| Income statement scheme 1 | Operating profit (loss) | 14,318,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,643,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,866,000 |
| Note: Labour costs | Employees | 316 |
| Note: Labour costs | Labour costs | 9,232,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,592,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 14,318,000 |
Linked company
Company: aktsiaselts A. Le Coq