Financial Statements · Financial Reporting
Aktsiaselts Sorgent
Official identifier 10393101Record 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
- 29 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 313,592 |
| Balance sheet | Cash and cash equivalents | 180,550 |
| Balance sheet | Current assets | 220,176 |
| Balance sheet | Current liabilities | 140,913 |
| Balance sheet | Equity | 172,679 |
| Balance sheet | Share capital at nominal value | 45,440 |
| Balance sheet | Non-current assets | 93,416 |
| Balance sheet | Retained earnings (loss) from previous periods | 121,196 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 121,196 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,488 |
| Income statement scheme 1 | Labour costs | -649,521 |
| Income statement scheme 1 | Revenue | 1,465,442 |
| Income statement scheme 1 | Annual period profit / loss | 1,505 |
| Income statement scheme 1 | Operating profit (loss) | 1,544 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,505 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 649,521 |
Linked company
Company: Aktsiaselts Sorgent