Financial Statements · Financial Reporting
AS BCS Koolitus
Official identifier 10723047Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 903,953 |
| Unconsolidated bilanss | Assets | 1,476,111 |
| Unconsolidated bilanss | Cash and cash equivalents | 865,682 |
| Unconsolidated bilanss | Current assets | 1,356,199 |
| Unconsolidated bilanss | Current liabilities | 314,799 |
| Unconsolidated bilanss | Equity | 1,161,312 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 119,912 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 903,953 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -47,410 |
| Unconsolidated income statement (scheme 1) | Labour costs | -634,460 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,134,816 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 229,239 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 248,648 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 248,730 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,410 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 248,648 |
| Consolidated bilanss | Assets | 1,476,111 |
| Consolidated bilanss | Cash and cash equivalents | 865,682 |
| Consolidated bilanss | Current assets | 1,356,199 |
| Consolidated bilanss | Current liabilities | 314,799 |
| Consolidated bilanss | Equity | 1,161,312 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 119,912 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 903,953 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -47,410 |
| Consolidated income statement scheme 1 | Labour costs | -634,460 |
| Consolidated income statement scheme 1 | Revenue | 1,134,816 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 229,239 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 248,730 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 248,648 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,410 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 248,648 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 634,460 |
| Employees | 22 |
Linked company
Company: AS BCS Koolitus