Financial Statements · Financial Reporting
Aktsiaselts Kaupmees & Ko
Official identifier 10347466Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,917,725 |
| Balance sheet | Cash and cash equivalents | 2,969,630 |
| Balance sheet | Current assets | 14,801,175 |
| Balance sheet | Current liabilities | 7,196,669 |
| Balance sheet | Equity | 28,720,196 |
| Balance sheet | Share capital at nominal value | 256,704 |
| Balance sheet | Non-current assets | 21,116,550 |
| Balance sheet | Non-current liabilities | 860 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,449,491 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -652,991 |
| Income statement scheme 1 | Labour costs | -5,120,699 |
| Income statement scheme 1 | Revenue | 76,525,219 |
| Income statement scheme 1 | Annual period profit / loss | 2,820,638 |
| Income statement scheme 1 | Operating profit (loss) | 2,392,649 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,358,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,449,491 |
| Note: Labour costs | Employees | 264 |
| Note: Labour costs | Labour costs | 5,120,699 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 652,991 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,392,649 |
Linked company
Company: Aktsiaselts Kaupmees & Ko