Financial Statements · Financial Reporting
Aktsiaselts Valingu Mõis
Official identifier 10405063Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,953,556 |
| Balance sheet | Cash and cash equivalents | 223,498 |
| Balance sheet | Current assets | 458,531 |
| Balance sheet | Current liabilities | 174,455 |
| Balance sheet | Equity | 1,320,911 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 1,495,025 |
| Balance sheet | Non-current liabilities | 458,190 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,249,859 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -150,200 |
| Income statement scheme 1 | Labour costs | -171,837 |
| Income statement scheme 1 | Revenue | 549,184 |
| Income statement scheme 1 | Annual period profit / loss | 40,252 |
| Income statement scheme 1 | Operating profit (loss) | 43,863 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,249,859 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 171,837 |
Linked company
Company: Aktsiaselts Valingu Mõis