Financial Statements · Financial Reporting
Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus
Official identifier 10450572Record 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 | 24,147,543 |
| Balance sheet | Cash and cash equivalents | 11,541,801 |
| Balance sheet | Current assets | 12,882,736 |
| Balance sheet | Current liabilities | 1,795,878 |
| Balance sheet | Equity | 10,773,474 |
| Balance sheet | Share capital at nominal value | 960,000 |
| Balance sheet | Non-current assets | 11,264,807 |
| Balance sheet | Non-current liabilities | 11,578,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,908,217 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,324,157 |
| Income statement scheme 1 | Labour costs | -2,257,994 |
| Income statement scheme 1 | Revenue | 12,809,733 |
| Income statement scheme 1 | Annual period profit / loss | 1,649,257 |
| Income statement scheme 1 | Operating profit (loss) | 2,091,900 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,649,257 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,908,217 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,908,217 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 2,257,994 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,324,157 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,091,900 |