Financial Statements · Financial Reporting
Aktsiaselts TEMIIR
Official identifier 10048864Record 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
- 14 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,980,595 |
| Balance sheet | Cash and cash equivalents | 199,788 |
| Balance sheet | Current assets | 2,668,883 |
| Balance sheet | Current liabilities | 564,406 |
| Balance sheet | Equity | 4,373,026 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 2,311,712 |
| Balance sheet | Non-current liabilities | 43,163 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,162,430 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -559,479 |
| Income statement scheme 1 | Labour costs | -2,112,760 |
| Income statement scheme 1 | Revenue | 6,184,252 |
| Income statement scheme 1 | Annual period profit / loss | 90,679 |
| Income statement scheme 1 | Operating profit (loss) | 90,619 |
| Income statement scheme 1 | Profit (loss) before income tax | 90,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,162,430 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,162,430 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | -2,112,760 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 559,479 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 90,619 |
Linked company
Company: Aktsiaselts TEMIIR