Financial Statements · Financial Reporting
10416931
Official identifier 10416931Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,913,440 |
| Balance sheet | Cash and cash equivalents | 2,948,332 |
| Balance sheet | Current assets | 3,397,737 |
| Balance sheet | Current liabilities | 2,320,980 |
| Balance sheet | Equity | 2,361,467 |
| Balance sheet | Share capital at nominal value | 28,180 |
| Balance sheet | Non-current assets | 19,515,703 |
| Balance sheet | Non-current liabilities | 18,230,993 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,315,618 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,787,105 |
| Income statement scheme 1 | Labour costs | -1,123,361 |
| Income statement scheme 1 | Revenue | 7,259,768 |
| Income statement scheme 1 | Annual period profit / loss | 1,014,630 |
| Income statement scheme 1 | Operating profit (loss) | 3,038,678 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,014,630 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,315,618 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,123,361 |
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