Financial Statements · Financial Reporting
Aktsiaselts Varbla Puhkeküla
Official identifier 10358671Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,798,320 |
| Balance sheet | Cash and cash equivalents | 4,947 |
| Balance sheet | Current assets | 466,978 |
| Balance sheet | Current liabilities | 381,438 |
| Balance sheet | Equity | 1,394,512 |
| Balance sheet | Share capital at nominal value | 95,865 |
| Balance sheet | Non-current assets | 1,331,342 |
| Balance sheet | Non-current liabilities | 22,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,028,552 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,244 |
| Income statement scheme 1 | Labour costs | -116,280 |
| Income statement scheme 1 | Revenue | 1,064,098 |
| Income statement scheme 1 | Annual period profit / loss | 260,508 |
| Income statement scheme 1 | Operating profit (loss) | 276,355 |
| Income statement scheme 1 | Profit (loss) before income tax | 260,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,028,552 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,028,552 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 116,280 |
Linked company
Company: Aktsiaselts Varbla Puhkeküla