Financial Statements · Financial Reporting
Aktsiaselts Amisco
Official identifier 10055628Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,390,822 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,390,822 |
| Unconsolidated bilanss | Assets | 8,167,615 |
| Unconsolidated bilanss | Cash and cash equivalents | 851,623 |
| Unconsolidated bilanss | Current assets | 3,232,398 |
| Unconsolidated bilanss | Current liabilities | 2,625,522 |
| Unconsolidated bilanss | Equity | 5,417,892 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 4,935,217 |
| Unconsolidated bilanss | Non-current liabilities | 124,201 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,269,102 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -179,130 |
| Unconsolidated income statement (scheme 1) | Labour costs | -622,809 |
| Unconsolidated income statement (scheme 1) | Revenue | 30,366,379 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 120,674 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -134,218 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 120,674 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 179,130 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -134,218 |
| Consolidated bilanss | Assets | 8,713,640 |
| Consolidated bilanss | Cash and cash equivalents | 1,119,539 |
| Consolidated bilanss | Current assets | 3,785,820 |
| Consolidated bilanss | Current liabilities | 2,891,340 |
| Consolidated bilanss | Equity | 5,698,098 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 4,927,820 |
| Consolidated bilanss | Non-current liabilities | 124,202 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,390,822 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -209,034 |
| Consolidated income statement scheme 1 | Labour costs | -736,228 |
| Consolidated income statement scheme 1 | Revenue | 31,612,033 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 232,766 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 232,766 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -20,561 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 209,034 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,561 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -736,228 |
| Employees | 21 |
Linked company
Company: Aktsiaselts Amisco