Financial Statements · Financial Reporting
Aktsiaselts ATKO GRUPP
Official identifier 10759174Record date 31 Dec 2019
EstoniaReport
- 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
- 28 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,178,763 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,178,763 |
| Unconsolidated bilanss | Assets | 9,213,206 |
| Unconsolidated bilanss | Cash and cash equivalents | 170,880 |
| Unconsolidated bilanss | Current assets | 2,430,058 |
| Unconsolidated bilanss | Current liabilities | 217,058 |
| Unconsolidated bilanss | Equity | 8,996,148 |
| Unconsolidated bilanss | Share capital at nominal value | 63,912 |
| Unconsolidated bilanss | Non-current assets | 6,783,148 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,178,763 |
| Unconsolidated income statement (scheme 2) | Revenue | 929,210 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 747,082 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 626,021 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 750,833 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 207,284 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 626,021 |
| Consolidated bilanss | Assets | 18,240,416 |
| Consolidated bilanss | Cash and cash equivalents | 449,461 |
| Consolidated bilanss | Current assets | 2,810,222 |
| Consolidated bilanss | Current liabilities | 5,765,309 |
| Consolidated bilanss | Equity | 8,996,148 |
| Consolidated bilanss | Share capital at nominal value | 63,912 |
| Consolidated bilanss | Non-current assets | 15,430,194 |
| Consolidated bilanss | Non-current liabilities | 3,478,959 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,178,763 |
| Consolidated income statement scheme 2 | Revenue | 21,334,679 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 747,082 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 800,326 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 943,805 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,657,447 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 943,805 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 1,611,125 |
| Employees | 3 |
Linked company
Company: Aktsiaselts ATKO GRUPP