Estonian e-Business Register Annual Reports open data · Financial Reporting
AS BCS Koolitus
Official identifier 10723047Record date 31 Dec 2019
Report
- 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
- 10 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 867,705 |
| Unconsolidated bilanss | Assets | 1,539,964 |
| Unconsolidated bilanss | Cash and cash equivalents | 672,932 |
| Unconsolidated bilanss | Current assets | 1,340,207 |
| Unconsolidated bilanss | Current liabilities | 452,311 |
| Unconsolidated bilanss | Equity | 1,087,653 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 199,757 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 900,133 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -39,048 |
| Unconsolidated income statement (scheme 1) | Labour costs | -634,383 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,252,759 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 159,400 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 227,601 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 227,656 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,048 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 227,601 |
| Consolidated bilanss | Assets | 1,527,197 |
| Consolidated bilanss | Cash and cash equivalents | 692,481 |
| Consolidated bilanss | Current assets | 1,368,206 |
| Consolidated bilanss | Current liabilities | 477,624 |
| Consolidated bilanss | Equity | 1,049,573 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 158,991 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 867,705 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -51,056 |
| Consolidated income statement scheme 1 | Labour costs | -634,383 |
| Consolidated income statement scheme 1 | Revenue | 1,446,437 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 153,748 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 222,004 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 221,948 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,056 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 221,948 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 634,383 |
| Employees | 21 |
Linked company
Company: AS BCS Koolitus
Source
Back to Estonian e-Business Register Annual Reports open data