Financial Statements · Financial Reporting
Aktsiaselts OG ELEKTRA
Official identifier 10054238Record 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 | 114,358,644 |
| Balance sheet | Cash and cash equivalents | 1,982,519 |
| Balance sheet | Current assets | 21,952,722 |
| Balance sheet | Current liabilities | 22,081,168 |
| Balance sheet | Equity | 76,842,369 |
| Balance sheet | Share capital at nominal value | 1,326,464 |
| Balance sheet | Non-current assets | 92,405,922 |
| Balance sheet | Non-current liabilities | 15,435,107 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,320,114 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,708,332 |
| Income statement scheme 1 | Labour costs | -17,603,868 |
| Income statement scheme 1 | Revenue | 157,196,258 |
| Income statement scheme 1 | Annual period profit / loss | 7,961,836 |
| Income statement scheme 1 | Operating profit (loss) | 8,242,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,961,836 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,320,114 |
| Note: Labour costs | Employees | 1,013 |
| Note: Labour costs | Labour costs | 17,603,868 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,708,332 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,242,998 |
Linked company
Company: Aktsiaselts OG ELEKTRA