Financial Statements · Financial Reporting
AS Genteel
Official identifier 10399322Record 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
- 27 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,036,682 |
| Balance sheet | Cash and cash equivalents | 593,524 |
| Balance sheet | Current assets | 648,118 |
| Balance sheet | Current liabilities | 448,277 |
| Balance sheet | Equity | 36,588,405 |
| Balance sheet | Share capital at nominal value | 40,120 |
| Balance sheet | Non-current assets | 36,388,564 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,374,415 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,154 |
| Income statement scheme 1 | Labour costs | -125,320 |
| Income statement scheme 1 | Revenue | 18,168 |
| Income statement scheme 1 | Annual period profit / loss | 3,169,858 |
| Income statement scheme 1 | Operating profit (loss) | -392,721 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,211,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,374,415 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 125,320 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,154 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -392,721 |
Linked company
Company: AS Genteel