Financial Statements · Financial Reporting
Aktsiaselts Iv Pluss
Official identifier 10048383Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,407,233 |
| Balance sheet | Cash and cash equivalents | 52,075 |
| Balance sheet | Current assets | 3,870,134 |
| Balance sheet | Current liabilities | 3,374,854 |
| Balance sheet | Equity | 1,845,945 |
| Balance sheet | Share capital at nominal value | 159,431 |
| Balance sheet | Non-current assets | 2,537,099 |
| Balance sheet | Non-current liabilities | 1,186,434 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,393,622 |
| Income statement scheme 2 | Revenue | 13,013,928 |
| Income statement scheme 2 | Annual period profit / loss | 155,594 |
| Income statement scheme 2 | Operating profit (loss) | 242,858 |
| Income statement scheme 2 | Profit (loss) before income tax | 155,594 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,393,622 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,393,622 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 926,533 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 254,522 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 242,858 |
Linked company
Company: Aktsiaselts Iv Pluss