Financial Statements · Financial Reporting
AS Synerall
Official identifier 14036817Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,406,117 |
| Balance sheet | Cash and cash equivalents | 54,744 |
| Balance sheet | Current assets | 145,098 |
| Balance sheet | Current liabilities | 474,218 |
| Balance sheet | Equity | 2,931,899 |
| Balance sheet | Share capital at nominal value | 5,040,000 |
| Balance sheet | Non-current assets | 3,261,019 |
| Balance sheet | Retained earnings (loss) from previous periods | -661,087 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -661,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,119,183 |
| Income statement scheme 1 | Labour costs | -494,343 |
| Income statement scheme 1 | Revenue | 703,372 |
| Income statement scheme 1 | Annual period profit / loss | -1,447,014 |
| Income statement scheme 1 | Operating profit (loss) | -1,447,018 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,447,014 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 494,343 |
Linked company
Company: AS Synerall