Financial Statements · Financial Reporting
aktsiaselts "Johnny"
Official identifier 10080098Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,931,905 |
| Unconsolidated bilanss | Assets | 8,394,228 |
| Unconsolidated bilanss | Cash and cash equivalents | 263,554 |
| Unconsolidated bilanss | Current assets | 2,977,885 |
| Unconsolidated bilanss | Current liabilities | 1,034,054 |
| Unconsolidated bilanss | Equity | 7,077,537 |
| Unconsolidated bilanss | Share capital at nominal value | 869,203 |
| Unconsolidated bilanss | Non-current assets | 5,416,343 |
| Unconsolidated bilanss | Non-current liabilities | 282,637 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,510,179 |
| Unconsolidated income statement (scheme 2) | Revenue | 3,816,703 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -388,767 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -383,096 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -388,767 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 117,842 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -383,096 |
| Consolidated bilanss | Assets | 9,846,415 |
| Consolidated bilanss | Cash and cash equivalents | 277,794 |
| Consolidated bilanss | Current assets | 2,450,766 |
| Consolidated bilanss | Current liabilities | 1,279,629 |
| Consolidated bilanss | Equity | 6,454,878 |
| Consolidated bilanss | Share capital at nominal value | 869,203 |
| Consolidated bilanss | Non-current assets | 7,395,649 |
| Consolidated bilanss | Non-current liabilities | 2,111,908 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,931,905 |
| Consolidated income statement scheme 2 | Revenue | 3,816,703 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -576,850 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -576,850 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -529,643 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 251,387 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -529,643 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 244,242 |
| Employees | 17 |
Linked company
Company: aktsiaselts "Johnny"