Financial Statements · Financial Reporting
aktsiaselts Rannapere Pansionaat
Official identifier 10459165Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 867,171 |
| Balance sheet | Cash and cash equivalents | 104,959 |
| Balance sheet | Current assets | 150,208 |
| Balance sheet | Current liabilities | 126,866 |
| Balance sheet | Equity | 655,273 |
| Balance sheet | Share capital at nominal value | 544,000 |
| Balance sheet | Non-current assets | 716,963 |
| Balance sheet | Non-current liabilities | 85,032 |
| Balance sheet | Retained earnings (loss) from previous periods | -61,265 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,582 |
| Income statement scheme 1 | Labour costs | -553,405 |
| Income statement scheme 1 | Revenue | 972,703 |
| Income statement scheme 1 | Annual period profit / loss | 168,193 |
| Income statement scheme 1 | Operating profit (loss) | 170,643 |
| Income statement scheme 1 | Profit (loss) before income tax | 168,193 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -61,265 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -61,265 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | -553,405 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 74,582 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 170,643 |
Linked company
Company: aktsiaselts Rannapere Pansionaat