Financial Statements · Financial Reporting
aktsiaselts Faabula
Official identifier 10003850Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,793,775 |
| Balance sheet | Cash and cash equivalents | 19,040 |
| Balance sheet | Current assets | 578,286 |
| Balance sheet | Current liabilities | 487,845 |
| Balance sheet | Equity | 1,103,070 |
| Balance sheet | Share capital at nominal value | 81,000 |
| Balance sheet | Non-current assets | 1,215,489 |
| Balance sheet | Non-current liabilities | 202,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 954,923 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,346 |
| Income statement scheme 1 | Labour costs | -247,730 |
| Income statement scheme 1 | Revenue | 1,129,231 |
| Income statement scheme 1 | Annual period profit / loss | 59,047 |
| Income statement scheme 1 | Operating profit (loss) | 99,943 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 954,923 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 954,923 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 247,730 |
Linked company
Company: aktsiaselts Faabula