Financial Statements · Financial Reporting
Aktsiaselts TAALI IDA
Official identifier 10369568Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,263,898 |
| Balance sheet | Cash and cash equivalents | 12,697 |
| Balance sheet | Current assets | 487,093 |
| Balance sheet | Current liabilities | 373,919 |
| Balance sheet | Equity | 867,648 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 776,805 |
| Balance sheet | Non-current liabilities | 22,331 |
| Balance sheet | Retained earnings (loss) from previous periods | 774,965 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,880 |
| Income statement scheme 1 | Labour costs | -248,544 |
| Income statement scheme 1 | Revenue | 1,896,253 |
| Income statement scheme 1 | Annual period profit / loss | 48,009 |
| Income statement scheme 1 | Operating profit (loss) | 54,984 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,451 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 774,965 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -248,544 |
Linked company
Company: Aktsiaselts TAALI IDA