Financial Statements · Financial Reporting
10392389
Official identifier 10392389Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,078,512 |
| Balance sheet | Cash and cash equivalents | 241,346 |
| Balance sheet | Current assets | 1,131,924 |
| Balance sheet | Current liabilities | 1,154,504 |
| Balance sheet | Equity | 56,924,008 |
| Balance sheet | Share capital at nominal value | 615,452 |
| Balance sheet | Non-current assets | 56,946,588 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,435,985 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,997,525 |
| Income statement scheme 1 | Labour costs | -2,264,237 |
| Income statement scheme 1 | Revenue | 18,718,038 |
| Income statement scheme 1 | Annual period profit / loss | -1,899,734 |
| Income statement scheme 1 | Operating profit (loss) | 3,373,036 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,899,734 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,435,985 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 2,264,237 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,997,525 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,373,036 |
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