Financial Statements · Financial Reporting
Aktsiaselts Milstrand
Official identifier 10047899Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,358,464 |
| Balance sheet | Cash and cash equivalents | 5,676 |
| Balance sheet | Current assets | 99,196 |
| Balance sheet | Current liabilities | 513,365 |
| Balance sheet | Equity | 1,805,099 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 2,259,268 |
| Balance sheet | Non-current liabilities | 40,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,853,886 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,853,886 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,853,886 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -181,187 |
| Income statement scheme 1 | Labour costs | -549,556 |
| Income statement scheme 1 | Revenue | 901,397 |
| Income statement scheme 1 | Annual period profit / loss | -185,615 |
| Income statement scheme 1 | Operating profit (loss) | -135,317 |
| Income statement scheme 1 | Profit (loss) before income tax | -185,615 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 549,556 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 181,187 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -135,317 |
Linked company
Company: Aktsiaselts Milstrand