Financial Statements · Financial Reporting
ELKE GRUPI AKTSIASELTS
Official identifier 10064981Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,560,602 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,560,602 |
| Unconsolidated bilanss | Assets | 14,692,463 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,949,819 |
| Unconsolidated bilanss | Current assets | 2,056,639 |
| Unconsolidated bilanss | Current liabilities | 179,199 |
| Unconsolidated bilanss | Equity | 13,671,496 |
| Unconsolidated bilanss | Share capital at nominal value | 931,200 |
| Unconsolidated bilanss | Non-current assets | 12,635,824 |
| Unconsolidated bilanss | Non-current liabilities | 841,768 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,104,686 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -215,733 |
| Unconsolidated income statement (scheme 1) | Labour costs | -373,623 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,118,709 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,365,757 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 336,055 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,474,898 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 215,733 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 336,055 |
| Consolidated bilanss | Assets | 43,096,487 |
| Consolidated bilanss | Cash and cash equivalents | 8,240,801 |
| Consolidated bilanss | Current assets | 22,660,148 |
| Consolidated bilanss | Current liabilities | 7,959,571 |
| Consolidated bilanss | Equity | 29,183,780 |
| Consolidated bilanss | Share capital at nominal value | 931,200 |
| Consolidated bilanss | Non-current assets | 20,436,339 |
| Consolidated bilanss | Non-current liabilities | 5,953,136 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,560,602 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,256,424 |
| Consolidated income statement scheme 1 | Labour costs | -10,811,226 |
| Consolidated income statement scheme 1 | Revenue | 160,438,601 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,381,862 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,300,769 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,324,618 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,256,424 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,324,618 |
| Note: Labour costs | Employees | 330 |
| Note: Labour costs | Labour costs | 10,811,226 |
| Employees | 5 |
Linked company
Company: ELKE GRUPI AKTSIASELTS