Financial Statements · Financial Reporting
Aktsiaselts TTP
Official identifier 10093511Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,802,529 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 34,802,529 |
| Unconsolidated bilanss | Assets | 39,855,970 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,580,153 |
| Unconsolidated bilanss | Current assets | 25,380,092 |
| Unconsolidated bilanss | Current liabilities | 1,098,498 |
| Unconsolidated bilanss | Equity | 38,377,380 |
| Unconsolidated bilanss | Share capital at nominal value | 185,310 |
| Unconsolidated bilanss | Non-current assets | 14,475,878 |
| Unconsolidated bilanss | Non-current liabilities | 380,092 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 34,802,529 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -234,120 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,068,834 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,868,071 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,371,007 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,304,917 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,712,313 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 234,120 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,304,917 |
| Consolidated bilanss | Assets | 39,855,970 |
| Consolidated bilanss | Cash and cash equivalents | 4,004,032 |
| Consolidated bilanss | Current assets | 27,337,305 |
| Consolidated bilanss | Current liabilities | 1,098,498 |
| Consolidated bilanss | Equity | 38,377,380 |
| Consolidated bilanss | Share capital at nominal value | 185,310 |
| Consolidated bilanss | Non-current assets | 12,518,665 |
| Consolidated bilanss | Non-current liabilities | 380,092 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 34,802,529 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -234,120 |
| Consolidated income statement scheme 1 | Labour costs | -1,068,834 |
| Consolidated income statement scheme 1 | Revenue | 17,870,713 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,371,007 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,712,313 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,303,031 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 234,120 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,303,031 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,068,834 |
| Employees | 34 |
Linked company
Company: Aktsiaselts TTP