Financial Statements · Financial Reporting
ABC Vara aktsiaselts
Official identifier 10454920Record 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
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,987,355 |
| Balance sheet | Cash and cash equivalents | 124,603 |
| Balance sheet | Current assets | 866,232 |
| Balance sheet | Current liabilities | 149,983 |
| Balance sheet | Equity | 5,020,837 |
| Balance sheet | Share capital at nominal value | 894,763 |
| Balance sheet | Non-current assets | 6,121,123 |
| Balance sheet | Non-current liabilities | 1,816,535 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,249,325 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,026 |
| Income statement scheme 1 | Labour costs | -31,534 |
| Income statement scheme 1 | Revenue | 437,590 |
| Income statement scheme 1 | Annual period profit / loss | -1,026,661 |
| Income statement scheme 1 | Operating profit (loss) | -1,102,077 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,026,661 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,249,325 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -31,534 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,026 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,102,077 |
Linked company
Company: ABC Vara aktsiaselts