Financial Statements · Financial Reporting
Aktsiaselts Metrosert
Official identifier 10397748Record 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
- 3 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,687,411 |
| Balance sheet | Cash and cash equivalents | 2,744,143 |
| Balance sheet | Current assets | 2,939,612 |
| Balance sheet | Current liabilities | 404,340 |
| Balance sheet | Equity | 3,283,071 |
| Balance sheet | Share capital at nominal value | 1,979,700 |
| Balance sheet | Non-current assets | 747,799 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,029,008 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -352,328 |
| Income statement scheme 1 | Labour costs | -1,606,246 |
| Income statement scheme 1 | Revenue | 2,339,913 |
| Income statement scheme 1 | Annual period profit / loss | 29,976 |
| Income statement scheme 1 | Operating profit (loss) | 30,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,029,008 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,029,008 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,599,152 |
Linked company
Company: Aktsiaselts Metrosert