Financial Statements · Financial Reporting
Aktsiaselts Eesti Mereagentuur
Official identifier 10456215Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Nov 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,419,487 |
| Unconsolidated bilanss | Assets | 24,518,431 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,411,172 |
| Unconsolidated bilanss | Current assets | 5,251,912 |
| Unconsolidated bilanss | Current liabilities | 460,690 |
| Unconsolidated bilanss | Equity | 13,831,558 |
| Unconsolidated bilanss | Share capital at nominal value | 255,640 |
| Unconsolidated bilanss | Non-current assets | 19,266,519 |
| Unconsolidated bilanss | Non-current liabilities | 10,226,183 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,851,594 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -281,345 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,617 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,051,770 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,474,459 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,111,413 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,488,375 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 281,345 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,111,413 |
| Consolidated bilanss | Assets | 38,039,777 |
| Consolidated bilanss | Cash and cash equivalents | 3,974,706 |
| Consolidated bilanss | Current assets | 11,519,876 |
| Consolidated bilanss | Current liabilities | 4,023,058 |
| Consolidated bilanss | Equity | 15,955,036 |
| Consolidated bilanss | Share capital at nominal value | 255,640 |
| Consolidated bilanss | Non-current assets | 26,519,901 |
| Consolidated bilanss | Non-current liabilities | 18,061,683 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,419,487 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,005,951 |
| Consolidated income statement scheme 1 | Labour costs | -1,484,732 |
| Consolidated income statement scheme 1 | Revenue | 31,869,916 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,023,518 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,072,662 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,576,720 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,005,951 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,576,720 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 1,484,732 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Eesti Mereagentuur