Financial Statements · Financial Reporting
Aktsiaselts JÄRVAK
Official identifier 10451318Record 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 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,563,721 |
| Balance sheet | Cash and cash equivalents | 380,369 |
| Balance sheet | Current assets | 1,035,635 |
| Balance sheet | Current liabilities | 511,917 |
| Balance sheet | Equity | 1,051,804 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 528,086 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 890,595 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,592 |
| Income statement scheme 1 | Labour costs | -750,026 |
| Income statement scheme 1 | Revenue | 4,315,380 |
| Income statement scheme 1 | Annual period profit / loss | 133,093 |
| Income statement scheme 1 | Operating profit (loss) | 136,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 139,153 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 890,595 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 750,026 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 218,592 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,215 |
Linked company
Company: Aktsiaselts JÄRVAK