Financial Statements · Financial Reporting
Aktsiaselts Susi
Official identifier 10046186Record 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
- 5 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,746,681 |
| Balance sheet | Cash and cash equivalents | 415,736 |
| Balance sheet | Current assets | 602,374 |
| Balance sheet | Current liabilities | 287,427 |
| Balance sheet | Equity | 18,459,254 |
| Balance sheet | Share capital at nominal value | 378,000 |
| Balance sheet | Non-current assets | 18,144,307 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,344,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -389,173 |
| Income statement scheme 1 | Labour costs | -413,323 |
| Income statement scheme 1 | Revenue | 1,183,172 |
| Income statement scheme 1 | Annual period profit / loss | -294,044 |
| Income statement scheme 1 | Operating profit (loss) | -261,676 |
| Income statement scheme 1 | Profit (loss) before income tax | -266,951 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,344,879 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,344,879 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 413,323 |
Linked company
Company: Aktsiaselts Susi