Financial Statements · Financial Reporting
AKTSIASELTS VABA MAA
Official identifier 10359877Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,874,000 |
| Unconsolidated bilanss | Assets | 861,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,000 |
| Unconsolidated bilanss | Current assets | 119,000 |
| Unconsolidated bilanss | Current liabilities | 2,366,000 |
| Unconsolidated bilanss | Equity | -1,505,000 |
| Unconsolidated bilanss | Share capital at nominal value | 2,615,000 |
| Unconsolidated bilanss | Non-current assets | 742,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,896,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 536,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -2,304,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -22,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -2,304,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -22,000 |
| Consolidated bilanss | Assets | 7,223,000 |
| Consolidated bilanss | Cash and cash equivalents | 55,000 |
| Consolidated bilanss | Current assets | 1,434,000 |
| Consolidated bilanss | Current liabilities | 5,420,000 |
| Consolidated bilanss | Equity | -1,453,000 |
| Consolidated bilanss | Share capital at nominal value | 2,615,000 |
| Consolidated bilanss | Non-current assets | 5,789,000 |
| Consolidated bilanss | Non-current liabilities | 3,256,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,874,000 |
| Consolidated income statement scheme 2 | Revenue | 7,630,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -2,290,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -2,290,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -2,177,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,487,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,177,000 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | -3,306,000 |
Linked company
Company: AKTSIASELTS VABA MAA