Financial Statements · Financial Reporting
AS DESINTEGRAATOR
Official identifier 10049059Record 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
- 18 Mar 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,802,495 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,802,495 |
| Unconsolidated bilanss | Assets | 5,592,743 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,495,369 |
| Unconsolidated bilanss | Current assets | 2,540,155 |
| Unconsolidated bilanss | Current liabilities | 116,506 |
| Unconsolidated bilanss | Equity | 5,476,237 |
| Unconsolidated bilanss | Share capital at nominal value | 200,000 |
| Unconsolidated bilanss | Non-current assets | 3,052,588 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,681,312 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -44,535 |
| Unconsolidated income statement (scheme 1) | Labour costs | -230,943 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,216,437 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,574,925 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 572,660 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,574,925 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,535 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 572,660 |
| Consolidated bilanss | Assets | 18,545,057 |
| Consolidated bilanss | Cash and cash equivalents | 2,761,914 |
| Consolidated bilanss | Current assets | 3,136,941 |
| Consolidated bilanss | Current liabilities | 245,655 |
| Consolidated bilanss | Equity | 18,299,402 |
| Consolidated bilanss | Share capital at nominal value | 200,000 |
| Consolidated bilanss | Non-current assets | 15,408,116 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,802,495 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -46,005 |
| Consolidated income statement scheme 1 | Labour costs | -422,924 |
| Consolidated income statement scheme 1 | Revenue | 1,698,502 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,214,333 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,214,333 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 576,688 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,005 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 576,688 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 422,924 |
Linked company
Company: AS DESINTEGRAATOR