Financial Statements · Financial Reporting
Aktsiaselts APL Production
Official identifier 10040070Record 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
- 1 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,156,257 |
| Balance sheet | Cash and cash equivalents | 291,701 |
| Balance sheet | Current assets | 3,166,787 |
| Balance sheet | Current liabilities | 2,765,274 |
| Balance sheet | Equity | 4,548,621 |
| Balance sheet | Share capital at nominal value | 63,900 |
| Balance sheet | Non-current assets | 4,989,470 |
| Balance sheet | Non-current liabilities | 842,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,381,651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -402,984 |
| Income statement scheme 1 | Labour costs | -3,147,228 |
| Income statement scheme 1 | Revenue | 11,042,970 |
| Income statement scheme 1 | Annual period profit / loss | 530,945 |
| Income statement scheme 1 | Operating profit (loss) | 591,348 |
| Income statement scheme 1 | Profit (loss) before income tax | 530,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,381,651 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 3,147,228 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 402,984 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 591,348 |
Linked company
Company: Aktsiaselts APL Production