Financial Statements · Financial Reporting
Aktsiaselts ATKO GRUPP
Official identifier 10759174Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,705,845 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,705,845 |
| Unconsolidated bilanss | Assets | 9,596,230 |
| Unconsolidated bilanss | Cash and cash equivalents | 586,276 |
| Unconsolidated bilanss | Current assets | 1,844,305 |
| Unconsolidated bilanss | Current liabilities | 238,456 |
| Unconsolidated bilanss | Equity | 9,357,774 |
| Unconsolidated bilanss | Share capital at nominal value | 63,912 |
| Unconsolidated bilanss | Non-current assets | 7,751,925 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,705,845 |
| Unconsolidated income statement (scheme 2) | Revenue | 865,156 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 581,626 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 414,120 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 589,244 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 326,503 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 414,120 |
| Consolidated bilanss | Assets | 16,659,749 |
| Consolidated bilanss | Cash and cash equivalents | 1,727,226 |
| Consolidated bilanss | Current assets | 3,683,661 |
| Consolidated bilanss | Current liabilities | 5,766,208 |
| Consolidated bilanss | Equity | 9,357,774 |
| Consolidated bilanss | Share capital at nominal value | 63,912 |
| Consolidated bilanss | Non-current assets | 12,976,088 |
| Consolidated bilanss | Non-current liabilities | 1,535,767 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,705,845 |
| Consolidated income statement scheme 2 | Revenue | 18,007,575 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 581,626 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 627,753 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 749,801 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,751,524 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 749,801 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | 1,507,990 |
Linked company
Company: Aktsiaselts ATKO GRUPP