Financial Statements · Financial Reporting
Aktsiaselts ÖKOSIL
Official identifier 10446139Record 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 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,735,641 |
| Balance sheet | Cash and cash equivalents | 31,714 |
| Balance sheet | Current assets | 351,073 |
| Balance sheet | Current liabilities | 186,560 |
| Balance sheet | Equity | 1,460,267 |
| Balance sheet | Share capital at nominal value | 500,428 |
| Balance sheet | Non-current assets | 1,384,568 |
| Balance sheet | Non-current liabilities | 88,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 899,946 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,097 |
| Income statement scheme 1 | Labour costs | -422,595 |
| Income statement scheme 1 | Revenue | 696,070 |
| Income statement scheme 1 | Annual period profit / loss | 9,850 |
| Income statement scheme 1 | Operating profit (loss) | 12,833 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,850 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 899,946 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -422,595 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,097 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,833 |
Linked company
Company: Aktsiaselts ÖKOSIL