Financial Statements · Financial Reporting
AS Sokotel
Official identifier 10953787Record 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
- 8 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,882,000 |
| Balance sheet | Cash and cash equivalents | 77,000 |
| Balance sheet | Current assets | 5,895,000 |
| Balance sheet | Current liabilities | 1,452,000 |
| Balance sheet | Equity | 6,430,000 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 1,987,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,261,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -987,000 |
| Income statement scheme 1 | Labour costs | -3,441,000 |
| Income statement scheme 1 | Revenue | 18,993,000 |
| Income statement scheme 1 | Annual period profit / loss | -198,000 |
| Income statement scheme 1 | Operating profit (loss) | 237,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 133,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,261,000 |
| Note: Labour costs | Employees | 185 |
| Note: Labour costs | Labour costs | -3,441,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 990,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 237,000 |
Linked company
Company: AS Sokotel