Financial Statements · Financial Reporting
Kunda Sadam AS
Official identifier 14466191Record date 31 Dec 2019
Report
- 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
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,868,783 |
| Balance sheet | Cash and cash equivalents | 113 |
| Balance sheet | Current assets | 1,002,866 |
| Balance sheet | Current liabilities | 1,763,909 |
| Balance sheet | Equity | 3,639,988 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 24,865,917 |
| Balance sheet | Non-current liabilities | 20,464,886 |
| Balance sheet | Retained earnings (loss) from previous periods | 207,728 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,141,700 |
| Income statement scheme 1 | Labour costs | -1,369,299 |
| Income statement scheme 1 | Revenue | 7,091,013 |
| Income statement scheme 1 | Annual period profit / loss | 2,307,360 |
| Income statement scheme 1 | Operating profit (loss) | 2,844,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,307,360 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,728 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,369,298 |
Linked company
Company: Kunda Sadam AS