Financial Statements · Financial Reporting
Aktsiaselts Belmot Estonia
Official identifier 10378627Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,710,442 |
| Unconsolidated bilanss | Assets | 22,742,698 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,218,534 |
| Unconsolidated bilanss | Current assets | 1,463,908 |
| Unconsolidated bilanss | Current liabilities | 870,870 |
| Unconsolidated bilanss | Equity | 14,351,098 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 21,278,790 |
| Unconsolidated bilanss | Non-current liabilities | 7,520,730 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,808,852 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -540,916 |
| Unconsolidated income statement (scheme 1) | Labour costs | -314,256 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,628,314 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -563,055 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 207,466 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -563,055 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 540,916 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 207,466 |
| Consolidated bilanss | Assets | 26,927,923 |
| Consolidated bilanss | Cash and cash equivalents | 1,229,084 |
| Consolidated bilanss | Current assets | 1,504,764 |
| Consolidated bilanss | Current liabilities | 1,729,935 |
| Consolidated bilanss | Equity | 15,087,357 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 25,423,159 |
| Consolidated bilanss | Non-current liabilities | 10,110,631 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,710,442 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -748,163 |
| Consolidated income statement scheme 1 | Labour costs | -998,022 |
| Consolidated income statement scheme 1 | Revenue | 4,947,266 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -720,620 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -720,620 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 215,414 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 748,163 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 215,414 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 998,022 |
Linked company
Company: Aktsiaselts Belmot Estonia