Financial Statements · Financial Reporting
AS LANDESTE
Official identifier 10365978Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,689,601 |
| Unconsolidated bilanss | Assets | 61,856,927 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,915,148 |
| Unconsolidated bilanss | Current assets | 4,026,332 |
| Unconsolidated bilanss | Current liabilities | 3,615,245 |
| Unconsolidated bilanss | Equity | 57,220,254 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 57,830,595 |
| Unconsolidated bilanss | Non-current liabilities | 1,021,428 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 50,981,608 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -29,690 |
| Unconsolidated income statement (scheme 1) | Labour costs | -158,768 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,276,853 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,088,222 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 829,527 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,088,222 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,690 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 829,527 |
| Consolidated bilanss | Assets | 71,746,775 |
| Consolidated bilanss | Cash and cash equivalents | 2,384,041 |
| Consolidated bilanss | Current assets | 4,987,028 |
| Consolidated bilanss | Current liabilities | 4,965,729 |
| Consolidated bilanss | Equity | 58,394,169 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 66,759,747 |
| Consolidated bilanss | Non-current liabilities | 8,386,877 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 49,689,601 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -35,908 |
| Consolidated income statement scheme 1 | Labour costs | -178,366 |
| Consolidated income statement scheme 1 | Revenue | 1,813,658 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,354,144 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,354,144 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,328,491 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,908 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,328,491 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 178,366 |
| Employees | 10 |
Linked company
Company: AS LANDESTE