Financial Statements · Financial Reporting
aktsiaselts BAMBONA
Official identifier 10399486Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
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 | 7,041,252 |
| Balance sheet | Cash and cash equivalents | 364,615 |
| Balance sheet | Current assets | 5,461,070 |
| Balance sheet | Current liabilities | 4,744,352 |
| Balance sheet | Equity | 2,254,182 |
| Balance sheet | Share capital at nominal value | 101,052 |
| Balance sheet | Non-current assets | 1,580,182 |
| Balance sheet | Non-current liabilities | 42,718 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,714,247 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,714,247 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -164,080 |
| Income statement scheme 1 | Labour costs | -1,939,822 |
| Income statement scheme 1 | Revenue | 32,242,256 |
| Income statement scheme 1 | Annual period profit / loss | 428,657 |
| Income statement scheme 1 | Operating profit (loss) | 501,090 |
| Income statement scheme 1 | Profit (loss) before income tax | 495,789 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | 1,939,822 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 164,080 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 501,090 |
Linked company
Company: aktsiaselts BAMBONA