Financial Statements · Financial Reporting
Aktsiaselts JS Keemia
Official identifier 10368959Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,760,998 |
| Unconsolidated bilanss | Assets | 4,452,604 |
| Unconsolidated bilanss | Cash and cash equivalents | 90,058 |
| Unconsolidated bilanss | Current assets | 95,927 |
| Unconsolidated bilanss | Current liabilities | 14 |
| Unconsolidated bilanss | Equity | 4,452,590 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 4,356,677 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,860,890 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,980 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 563,580 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -11,324 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 563,580 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,980 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -11,324 |
| Consolidated bilanss | Assets | 7,660,755 |
| Consolidated bilanss | Cash and cash equivalents | 809,464 |
| Consolidated bilanss | Current assets | 5,341,157 |
| Consolidated bilanss | Current liabilities | 2,096,782 |
| Consolidated bilanss | Equity | 5,220,071 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 2,319,598 |
| Consolidated bilanss | Non-current liabilities | 343,902 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,760,998 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -809,791 |
| Consolidated income statement scheme 1 | Labour costs | -2,027,402 |
| Consolidated income statement scheme 1 | Revenue | 15,621,038 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 664,568 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 671,522 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 693,946 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 809,791 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 693,946 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | -2,027,402 |
| Employees | 0 |
Linked company
Company: Aktsiaselts JS Keemia