Financial Statements · Financial Reporting
Mayeri Industries AS
Official identifier 10039055Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,391,798 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,391,798 |
| Unconsolidated bilanss | Assets | 12,421,848 |
| Unconsolidated bilanss | Cash and cash equivalents | 212,407 |
| Unconsolidated bilanss | Current assets | 6,099,994 |
| Unconsolidated bilanss | Current liabilities | 5,382,321 |
| Unconsolidated bilanss | Equity | 5,911,524 |
| Unconsolidated bilanss | Share capital at nominal value | 1,000,000 |
| Unconsolidated bilanss | Non-current assets | 6,321,854 |
| Unconsolidated bilanss | Non-current liabilities | 1,128,003 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,699,262 |
| Unconsolidated income statement (scheme 2) | Revenue | 12,922,892 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 112,262 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 179,097 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 112,262 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 643,201 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 179,097 |
| Consolidated bilanss | Assets | 12,990,876 |
| Consolidated bilanss | Cash and cash equivalents | 212,472 |
| Consolidated bilanss | Current assets | 7,201,186 |
| Consolidated bilanss | Current liabilities | 6,254,508 |
| Consolidated bilanss | Equity | 5,608,365 |
| Consolidated bilanss | Share capital at nominal value | 1,000,000 |
| Consolidated bilanss | Non-current assets | 5,789,690 |
| Consolidated bilanss | Non-current liabilities | 1,128,003 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,391,798 |
| Consolidated income statement scheme 2 | Revenue | 13,980,781 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 116,567 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 116,567 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 225,949 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 646,503 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 225,949 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 2,052,021 |
| Employees | 81 |
Linked company
Company: Mayeri Industries AS