Financial Statements · Financial Reporting
Aktsiaselts Logman Invest
Official identifier 10361696Record 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 | 11,927,071 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,927,071 |
| Unconsolidated bilanss | Assets | 45,493,920 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,301 |
| Unconsolidated bilanss | Current assets | 402,797 |
| Unconsolidated bilanss | Current liabilities | 822,525 |
| Unconsolidated bilanss | Equity | 41,273,969 |
| Unconsolidated bilanss | Share capital at nominal value | 7,157,920 |
| Unconsolidated bilanss | Non-current assets | 45,091,123 |
| Unconsolidated bilanss | Non-current liabilities | 3,397,426 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 32,142,777 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -92,416 |
| Unconsolidated income statement (scheme 1) | Labour costs | -100,225 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,067,918 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 103,631 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 161,506 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 103,631 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,416 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 161,506 |
| Consolidated bilanss | Assets | 26,840,863 |
| Consolidated bilanss | Cash and cash equivalents | 277,333 |
| Consolidated bilanss | Current assets | 1,176,225 |
| Consolidated bilanss | Current liabilities | 1,568,127 |
| Consolidated bilanss | Equity | 21,005,993 |
| Consolidated bilanss | Share capital at nominal value | 7,157,920 |
| Consolidated bilanss | Non-current assets | 25,664,638 |
| Consolidated bilanss | Non-current liabilities | 4,266,743 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,927,071 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,014,129 |
| Consolidated income statement scheme 1 | Labour costs | -1,233,668 |
| Consolidated income statement scheme 1 | Revenue | 3,932,162 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 51,361 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 51,361 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 132,806 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,022,767 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 132,806 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,233,668 |
| Employees | 4 |
Linked company
Company: Aktsiaselts Logman Invest