Financial Statements · Financial Reporting
ON24 Aktsiaselts
Official identifier 10998873Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,280 |
| Unconsolidated bilanss | Assets | 2,078,170 |
| Unconsolidated bilanss | Cash and cash equivalents | 378,824 |
| Unconsolidated bilanss | Current assets | 1,312,719 |
| Unconsolidated bilanss | Current liabilities | 1,301,205 |
| Unconsolidated bilanss | Equity | 752,174 |
| Unconsolidated bilanss | Share capital at nominal value | 52,996 |
| Unconsolidated bilanss | Non-current assets | 765,451 |
| Unconsolidated bilanss | Non-current liabilities | 24,791 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 270,805 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -118,457 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,095,070 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,953,077 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 411,440 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 383,319 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 491,093 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,457 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 383,319 |
| Consolidated bilanss | Assets | 2,284,843 |
| Consolidated bilanss | Cash and cash equivalents | 806,783 |
| Consolidated bilanss | Current assets | 1,469,754 |
| Consolidated bilanss | Current liabilities | 1,510,255 |
| Consolidated bilanss | Equity | 749,797 |
| Consolidated bilanss | Share capital at nominal value | 52,996 |
| Consolidated bilanss | Non-current assets | 815,089 |
| Consolidated bilanss | Non-current liabilities | 24,791 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 268,280 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -137,670 |
| Consolidated income statement scheme 1 | Labour costs | -1,095,070 |
| Consolidated income statement scheme 1 | Revenue | 13,363,342 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 411,588 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 491,241 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 383,520 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 137,670 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 383,520 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,095,070 |
Linked company
Company: ON24 Aktsiaselts