Financial Statements · Financial Reporting
10368215
Official identifier 10368215Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,031,269 |
| Balance sheet | Cash and cash equivalents | 376,402 |
| Balance sheet | Current assets | 1,215,269 |
| Balance sheet | Current liabilities | 1,098,827 |
| Balance sheet | Equity | 744,167 |
| Balance sheet | Share capital at nominal value | 25,585 |
| Balance sheet | Non-current assets | 816,000 |
| Balance sheet | Non-current liabilities | 188,275 |
| Balance sheet | Retained earnings (loss) from previous periods | -415,576 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -267,795 |
| Income statement scheme 1 | Labour costs | -6,637,258 |
| Income statement scheme 1 | Revenue | 8,862,601 |
| Income statement scheme 1 | Annual period profit / loss | 978,974 |
| Income statement scheme 1 | Operating profit (loss) | 962,164 |
| Income statement scheme 1 | Profit (loss) before income tax | 978,974 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -415,576 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -415,576 |
| Note: Labour costs | Employees | 312 |
| Note: Labour costs | Labour costs | 6,637,348 |
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