Financial Statements · Financial Reporting
Aktsiaselts PRELVEX
Official identifier 10347224Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,176,965 |
| Balance sheet | Cash and cash equivalents | 87,456 |
| Balance sheet | Current assets | 1,307,821 |
| Balance sheet | Current liabilities | 1,488,730 |
| Balance sheet | Equity | 536,781 |
| Balance sheet | Share capital at nominal value | 40,050 |
| Balance sheet | Non-current assets | 869,144 |
| Balance sheet | Non-current liabilities | 151,454 |
| Balance sheet | Retained earnings (loss) from previous periods | 145,136 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,924 |
| Income statement scheme 1 | Labour costs | -1,165,277 |
| Income statement scheme 1 | Revenue | 2,947,916 |
| Income statement scheme 1 | Annual period profit / loss | 311,148 |
| Income statement scheme 1 | Operating profit (loss) | 356,142 |
| Income statement scheme 1 | Profit (loss) before income tax | 435,601 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 145,136 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 145,136 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 1,165,277 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 125,924 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 356,142 |
Linked company
Company: Aktsiaselts PRELVEX