Financial Statements · Financial Reporting
Aktsiaselts ESTANC
Official identifier 10416492Record date 31 Dec 2019
EstoniaReport
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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 | 25,136,011 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 13,438,823 |
| Balance sheet | Current liabilities | 12,619,733 |
| Balance sheet | Equity | 5,423,027 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 11,697,188 |
| Balance sheet | Non-current liabilities | 7,093,251 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,850,723 |
| Income statement scheme 2 | Revenue | 25,686,561 |
| Income statement scheme 2 | Annual period profit / loss | 1,544,188 |
| Income statement scheme 2 | Operating profit (loss) | 1,919,822 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,599,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,850,723 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | 5,480,271 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 945,692 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,919,822 |
Linked company
Company: Aktsiaselts ESTANC