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Balance sheet for 31/12/2019 Rikf9 Jun 2020 Registrite ja Infosüsteemide Keskus (financials), Estonia

Overview

Text

Report type: Balance
Currency: EUR
Date 2019-12-31 2018-12-31
Assets total 9039642.0 2.611207E7
-Total current assets 8777543.0 2.4156256E7
--Money and bank accounts 1718045.0 9056328.0
--Short-term receivables and prepayments total 41397.0 56676.0
---Short-term receivables from buyers 0.0 0.0
---Short-term receivables from related parties 0.0 0.0
---Short-term tax prepayments and refunds 0.0 0.0
---Other short-term receivables 0.0 0.0
---Short-term prepayments 0.0 0.0
--Inventories total 7018101.0 1.5043252E7
---Raw materials 0.0 0.0
---Work in progress 5367422.0 15000.0
---Finished products 1650679.0 1.5028252E7
---Goods purchased for resale 0.0 0.0
---Goods purchased for resale 0.0 0.0
--Biological assets 1 0.0 0.0
--Biological assets 2 0.0 0.0
--Non-current assets held for sale 0.0 0.0
--Short-term financial investments 0.0 0.0
-Non-current assets total 262099.0 1955814.0
--Investments in subsidiaries and associates 0.0 0.0
---Shares or interests in subsidiaries 0.0 0.0
---Shares or interests in affiliates 0.0 0.0
--Real estate investments 262099.0 1955814.0
--Long-term financial investments total 0.0 0.0
---Other long-term financial investments 0.0 0.0
---Long-term prepayments 0.0 0.0
--Long-term receivables 0.0 0.0
---Other long-term receivables 0.0 0.0
---Long-term prepayments 0.0 0.0
--Tangible fixed assets total 0.0 0.0
---Land 0.0 0.0
---Machinery and equipment 0.0 0.0
---Construction in progress and advance payments 0.0 0.0
---Buildings 0.0 0.0
---Other tangible fixed assets 0.0 0.0
--Intangible fixed assets total 0.0 0.0
---Development expenses 0.0 0.0
---Computer software 0.0 0.0
---Other intangible assets 0.0 0.0
Total liabilities and equity / net assets 9039642.0 2.611207E7
-Liabilities total 4043636.0 2.4647847E7
--Total loan liabilities 3300000.0 1.8E7
--Total current liabilities 4043636.0 2.4647847E7
---Short-term income for future periods 0.0 0.0
---Short-term other prepayments received 0.0 0.0
---Short-term payables to suppliers 0.0 0.0
---Short-term payables to contractors 0.0 0.0
---Short-term tax liabilities 0.0 0.0
---Other short-term liabilities 0.0 0.0
---Payables and prepayments total 646325.0 4368431.0
---Short-term provisions 97311.0 2279416.0
----Short-term warranty provision 0.0 0.0
----Short-term tax provision 0.0 0.0
----Short-term other provisions 0.0 0.0
---Targeted short-term financing 0.0 0.0
--Total long-term liabilities 0.0 0.0
---Targeted long-term financing 0.0 0.0
---Total long-term loan obligations 0.0 0.0
---Long-term payables and prepayments 0.0 0.0
----Long-term debts to suppliers 0.0 0.0
----Long-term debts to contractors 0.0 0.0
----Long-term tax liabilities 0.0 0.0
----Other long-term liabilities 0.0 0.0
----Long-term income for future periods 0.0 0.0
----Long-term other prepayments received 0.0 0.0
---Long-term provisions 0.0 0.0
----Long-term warranty provision 0.0 0.0
----Long-term tax provision 0.0 0.0
----Long-term other provisions 0.0 0.0
-Equity / net assets total 4996006.0 1464223.0
--Share capital at nominal value / target capital 10000.0 10000.0
--Share premium 0.0 0.0
--Statutory reserve capital 1000.0 1000.0
--Other reserves 0.0 0.0
--Unpaid share capital 0.0 0.0
--Retained earnings / accumulated profit/loss (previous periods) 1453223.0 147872.0
--Profit/loss (current year) 3531783.0 1305351.0
--Unregistered share capital 0.0 0.0
--Treasury shares (minus) 0.0 0.0

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Kodusadam OÜ, Tallinn, Estonia.