Financial Statements · Financial Reporting
Aktsiaselts DAN-EST TIMBER
Official identifier 10336540Record date 30 Sep 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 Oct 2018
- Submitted date
- 24 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,005,242 |
| Balance sheet | Cash and cash equivalents | 323,387 |
| Balance sheet | Current assets | 660,071 |
| Balance sheet | Current liabilities | 104,702 |
| Balance sheet | Equity | 900,540 |
| Balance sheet | Share capital at nominal value | 422,500 |
| Balance sheet | Non-current assets | 345,171 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,348,549 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,348,549 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,348,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,015 |
| Income statement scheme 1 | Labour costs | -231,677 |
| Income statement scheme 1 | Revenue | 912,234 |
| Income statement scheme 1 | Annual period profit / loss | 144,058 |
| Income statement scheme 1 | Operating profit (loss) | 144,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 144,058 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 231,677 |
Linked company
Company: Aktsiaselts DAN-EST TIMBER