Financial Statements · Financial Reporting
Aktsiaselts FAMAR-DESI GRUPP
Official identifier 10047867Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,482,148 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,482,148 |
| Unconsolidated bilanss | Assets | 28,703,527 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,438,190 |
| Unconsolidated bilanss | Current assets | 4,440,541 |
| Unconsolidated bilanss | Current liabilities | 497,168 |
| Unconsolidated bilanss | Equity | 28,206,359 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 24,262,986 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 25,333,841 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,012,449 |
| Unconsolidated income statement (scheme 1) | Labour costs | -93,149 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,950,684 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,310,478 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,221,154 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,241,237 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,012,449 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,221,154 |
| Consolidated bilanss | Assets | 26,831,016 |
| Consolidated bilanss | Cash and cash equivalents | 5,332,864 |
| Consolidated bilanss | Current assets | 5,343,136 |
| Consolidated bilanss | Current liabilities | 516,112 |
| Consolidated bilanss | Equity | 26,314,904 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 21,487,880 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 23,482,148 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,138,345 |
| Consolidated income statement scheme 1 | Labour costs | -108,643 |
| Consolidated income statement scheme 1 | Revenue | 4,112,194 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,270,716 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,201,475 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,188,606 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,138,345 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,188,606 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 108,643 |
Linked company
Company: Aktsiaselts FAMAR-DESI GRUPP