Financial Statements · Financial Reporting
Aktsiaselts Semtu
Official identifier 10426757Record 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
- 15 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 945,318 |
| Balance sheet | Cash and cash equivalents | 452,103 |
| Balance sheet | Current assets | 819,503 |
| Balance sheet | Current liabilities | 78,590 |
| Balance sheet | Equity | 850,380 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 125,815 |
| Balance sheet | Non-current liabilities | 16,348 |
| Balance sheet | Retained earnings (loss) from previous periods | 501,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,406 |
| Income statement scheme 1 | Labour costs | -131,744 |
| Income statement scheme 1 | Revenue | 1,684,456 |
| Income statement scheme 1 | Annual period profit / loss | 276,681 |
| Income statement scheme 1 | Operating profit (loss) | 344,907 |
| Income statement scheme 1 | Profit (loss) before income tax | 343,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 501,037 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 131,744 |
Linked company
Company: Aktsiaselts Semtu