Financial Statements · Financial Reporting
Aktsiaselts Pihlaka
Official identifier 10339030Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,714,506 |
| Balance sheet | Cash and cash equivalents | 2,476,435 |
| Balance sheet | Current assets | 4,919,260 |
| Balance sheet | Current liabilities | 426,651 |
| Balance sheet | Equity | 5,287,855 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 795,246 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,600,987 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,207 |
| Income statement scheme 1 | Labour costs | -1,968,338 |
| Income statement scheme 1 | Revenue | 4,637,832 |
| Income statement scheme 1 | Annual period profit / loss | 546,068 |
| Income statement scheme 1 | Operating profit (loss) | 401,896 |
| Income statement scheme 1 | Profit (loss) before income tax | 565,952 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,600,987 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 1,968,338 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 125,207 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 401,896 |
Linked company
Company: Aktsiaselts Pihlaka