Financial Statements · Financial Reporting
Aatrium Sisustuskaubamaja AS
Official identifier 10456706Record 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 | 5,270,292 |
| Balance sheet | Cash and cash equivalents | 521,399 |
| Balance sheet | Current assets | 2,410,485 |
| Balance sheet | Current liabilities | 927,556 |
| Balance sheet | Equity | 4,330,566 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,859,807 |
| Balance sheet | Non-current liabilities | 12,170 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,922,661 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,009 |
| Income statement scheme 1 | Labour costs | -1,216,615 |
| Income statement scheme 1 | Revenue | 8,836,578 |
| Income statement scheme 1 | Annual period profit / loss | 379,745 |
| Income statement scheme 1 | Operating profit (loss) | 332,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 379,745 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,922,661 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,922,661 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 1,216,615 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,009 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 332,769 |
Linked company
Company: Aatrium Sisustuskaubamaja AS