Financial Statements · Financial Reporting
Aktsiaselts BALTIC COMPUTER SYSTEMS
Official identifier 10095958Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,382,127 |
| Unconsolidated bilanss | Assets | 913,867 |
| Unconsolidated bilanss | Cash and cash equivalents | 430,298 |
| Unconsolidated bilanss | Current assets | 583,600 |
| Unconsolidated bilanss | Current liabilities | 214,995 |
| Unconsolidated bilanss | Equity | 698,872 |
| Unconsolidated bilanss | Share capital at nominal value | 35,605 |
| Unconsolidated bilanss | Non-current assets | 330,267 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 231,866 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -33,480 |
| Unconsolidated income statement (scheme 1) | Labour costs | -573,398 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,850,903 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 427,840 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 166,062 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 446,096 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,480 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 166,062 |
| Consolidated bilanss | Assets | 2,379,238 |
| Consolidated bilanss | Cash and cash equivalents | 1,169,471 |
| Consolidated bilanss | Current assets | 1,987,082 |
| Consolidated bilanss | Current liabilities | 657,053 |
| Consolidated bilanss | Equity | 1,722,185 |
| Consolidated bilanss | Share capital at nominal value | 35,605 |
| Consolidated bilanss | Non-current assets | 392,156 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,382,127 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -108,894 |
| Consolidated income statement scheme 1 | Labour costs | -1,211,258 |
| Consolidated income statement scheme 1 | Revenue | 3,333,280 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 300,892 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 387,404 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 387,309 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 108,894 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 387,309 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,211,258 |
| Employees | 20 |
Linked company
Company: Aktsiaselts BALTIC COMPUTER SYSTEMS