Financial Statements · Financial Reporting
AS DIALOOG
Official identifier 10050341Record date 30 Jun 2020
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 Jul 2019
- Submitted date
- 17 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 364,307 |
| Balance sheet | Cash and cash equivalents | 133,184 |
| Balance sheet | Current assets | 294,186 |
| Balance sheet | Current liabilities | 59,269 |
| Balance sheet | Equity | 305,038 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 70,121 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 229,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,344 |
| Income statement scheme 1 | Labour costs | -254,812 |
| Income statement scheme 1 | Revenue | 513,101 |
| Income statement scheme 1 | Annual period profit / loss | 47,333 |
| Income statement scheme 1 | Operating profit (loss) | 52,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,275 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 229,549 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 254,811 |
Linked company
Company: AS DIALOOG