Financial Statements · Financial Reporting
AS AMALFI
Official identifier 10411419Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,957,125 |
| Balance sheet | Cash and cash equivalents | 279,244 |
| Balance sheet | Current assets | 15,518,141 |
| Balance sheet | Current liabilities | 1,333,274 |
| Balance sheet | Equity | 43,547,331 |
| Balance sheet | Share capital at nominal value | 25,956 |
| Balance sheet | Non-current assets | 29,438,984 |
| Balance sheet | Non-current liabilities | 76,520 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,618,951 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,313 |
| Income statement scheme 1 | Labour costs | -103,207 |
| Income statement scheme 1 | Revenue | 74,240 |
| Income statement scheme 1 | Annual period profit / loss | 5,727,340 |
| Income statement scheme 1 | Operating profit (loss) | -552,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,727,340 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,618,951 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -103,207 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 126,313 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -552,220 |
Linked company
Company: AS AMALFI