Financial Statements · Financial Reporting
Elke Tallinn AS
Official identifier 10000805Record 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 | 7,152,745 |
| Balance sheet | Cash and cash equivalents | 2,369,356 |
| Balance sheet | Current assets | 5,528,819 |
| Balance sheet | Current liabilities | 1,563,059 |
| Balance sheet | Equity | 5,589,686 |
| Balance sheet | Share capital at nominal value | 172,658 |
| Balance sheet | Non-current assets | 1,623,926 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,163,340 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,809 |
| Income statement scheme 1 | Labour costs | -2,808,838 |
| Income statement scheme 1 | Revenue | 44,893,016 |
| Income statement scheme 1 | Annual period profit / loss | 1,234,515 |
| Income statement scheme 1 | Operating profit (loss) | 1,454,307 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,509,035 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,163,340 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,163,340 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | -2,808,838 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,809 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,454,307 |
Linked company
Company: Elke Tallinn AS