Financial Statements · Financial Reporting
AS Atea
Official identifier 10088390Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,325,965 |
| Balance sheet | Cash and cash equivalents | 640,352 |
| Balance sheet | Current assets | 8,001,970 |
| Balance sheet | Current liabilities | 7,582,746 |
| Balance sheet | Equity | 743,219 |
| Balance sheet | Share capital at nominal value | 25,219 |
| Balance sheet | Non-current assets | 323,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 347,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -132,608 |
| Income statement scheme 1 | Labour costs | -2,401,804 |
| Income statement scheme 1 | Revenue | 26,012,931 |
| Income statement scheme 1 | Annual period profit / loss | 52,675 |
| Income statement scheme 1 | Operating profit (loss) | 60,820 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,675 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 347,375 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | -2,401,804 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 132,608 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 60,820 |
Linked company
Company: AS Atea