Financial Statements · Financial Reporting
ESTEVE AS
Official identifier 14253182Record 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
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,469,253 |
| Balance sheet | Cash and cash equivalents | 134,163 |
| Balance sheet | Current assets | 2,509,798 |
| Balance sheet | Current liabilities | 1,208,504 |
| Balance sheet | Equity | 3,968,039 |
| Balance sheet | Share capital at nominal value | 2,100,000 |
| Balance sheet | Non-current assets | 4,959,455 |
| Balance sheet | Non-current liabilities | 2,292,710 |
| Balance sheet | Retained earnings (loss) from previous periods | 960,071 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -610,157 |
| Income statement scheme 1 | Labour costs | -3,532,899 |
| Income statement scheme 1 | Revenue | 9,467,423 |
| Income statement scheme 1 | Annual period profit / loss | 720,487 |
| Income statement scheme 1 | Operating profit (loss) | 872,105 |
| Income statement scheme 1 | Profit (loss) before income tax | 824,004 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 960,071 |
| Note: Labour costs | Employees | 135 |
| Note: Labour costs | Labour costs | -3,532,899 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 610,157 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 872,105 |
Linked company
Company: ESTEVE AS