Financial Statements · Financial Reporting
Aktsiaselts BALTIC COMPUTER SYSTEMS
Official identifier 10095958Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,483,019 |
| Unconsolidated bilanss | Assets | 997,053 |
| Unconsolidated bilanss | Cash and cash equivalents | 636,297 |
| Unconsolidated bilanss | Current assets | 777,215 |
| Unconsolidated bilanss | Current liabilities | 214,102 |
| Unconsolidated bilanss | Equity | 782,951 |
| Unconsolidated bilanss | Share capital at nominal value | 35,605 |
| Unconsolidated bilanss | Non-current assets | 219,838 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 460,260 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -48,120 |
| Unconsolidated income statement (scheme 1) | Labour costs | -587,212 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,864,779 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 283,525 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 182,533 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 300,080 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,120 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 182,533 |
| Consolidated bilanss | Assets | 2,407,898 |
| Consolidated bilanss | Cash and cash equivalents | 1,501,979 |
| Consolidated bilanss | Current assets | 2,099,363 |
| Consolidated bilanss | Current liabilities | 494,851 |
| Consolidated bilanss | Equity | 1,913,047 |
| Consolidated bilanss | Share capital at nominal value | 35,605 |
| Consolidated bilanss | Non-current assets | 308,535 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,483,019 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -94,926 |
| Consolidated income statement scheme 1 | Labour costs | -1,221,672 |
| Consolidated income statement scheme 1 | Revenue | 2,886,456 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 390,862 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 426,908 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 426,779 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,927 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 426,779 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,221,672 |
| Employees | 19 |
Linked company
Company: Aktsiaselts BALTIC COMPUTER SYSTEMS