Financial Statements · Financial Reporting
aktsiaselts RESPO HAAGISED
Official identifier 10354808Record 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 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,366,797 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,366,797 |
| Unconsolidated bilanss | Assets | 17,388,674 |
| Unconsolidated bilanss | Cash and cash equivalents | 18,897 |
| Unconsolidated bilanss | Current assets | 9,744,617 |
| Unconsolidated bilanss | Current liabilities | 2,433,390 |
| Unconsolidated bilanss | Equity | 13,259,334 |
| Unconsolidated bilanss | Share capital at nominal value | 206,054 |
| Unconsolidated bilanss | Non-current assets | 7,644,057 |
| Unconsolidated bilanss | Non-current liabilities | 1,695,950 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,369,300 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -593,898 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,274,360 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,064,146 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,471,638 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,659,532 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,622,402 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 593,898 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,659,532 |
| Consolidated bilanss | Assets | 17,478,797 |
| Consolidated bilanss | Cash and cash equivalents | 181,510 |
| Consolidated bilanss | Current assets | 9,864,072 |
| Consolidated bilanss | Current liabilities | 2,526,023 |
| Consolidated bilanss | Equity | 13,256,831 |
| Consolidated bilanss | Share capital at nominal value | 206,054 |
| Consolidated bilanss | Non-current assets | 7,614,725 |
| Consolidated bilanss | Non-current liabilities | 1,695,943 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,366,797 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -593,898 |
| Consolidated income statement scheme 1 | Labour costs | -3,333,603 |
| Consolidated income statement scheme 1 | Revenue | 18,160,041 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,471,696 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,622,460 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,661,319 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 593,898 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,661,319 |
| Note: Labour costs | Employees | 123 |
| Note: Labour costs | Labour costs | 3,333,603 |
Linked company
Company: aktsiaselts RESPO HAAGISED