Financial Statements · Financial Reporting
aktsiaselts INFO-AUTO
Official identifier 10078598Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,066,542 |
| Unconsolidated bilanss | Assets | 17,929,014 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,247,668 |
| Unconsolidated bilanss | Current assets | 14,744,784 |
| Unconsolidated bilanss | Current liabilities | 7,048,329 |
| Unconsolidated bilanss | Equity | 10,880,685 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 3,184,230 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,780,183 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -685,569 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,118,259 |
| Unconsolidated income statement (scheme 1) | Revenue | 48,906,084 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,869,014 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,871,376 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,919,014 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 685,569 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,871,376 |
| Consolidated bilanss | Assets | 23,965,798 |
| Consolidated bilanss | Cash and cash equivalents | 3,445,684 |
| Consolidated bilanss | Current assets | 14,809,765 |
| Consolidated bilanss | Current liabilities | 7,207,579 |
| Consolidated bilanss | Equity | 15,208,219 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 9,156,033 |
| Consolidated bilanss | Non-current liabilities | 1,550,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,066,542 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -685,569 |
| Consolidated income statement scheme 1 | Labour costs | -5,118,259 |
| Consolidated income statement scheme 1 | Revenue | 48,906,084 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,907,689 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,957,689 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,869,179 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 685,569 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,869,179 |
| Note: Labour costs | Employees | 152 |
| Note: Labour costs | Labour costs | 5,118,259 |
Linked company
Company: aktsiaselts INFO-AUTO