Financial Statements · Financial Reporting
AS All Media Eesti
Official identifier 10014747Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,303,587 |
| Balance sheet | Cash and cash equivalents | 737,430 |
| Balance sheet | Current assets | 8,441,059 |
| Balance sheet | Current liabilities | 7,696,830 |
| Balance sheet | Equity | 1,931,438 |
| Balance sheet | Share capital at nominal value | 319,564 |
| Balance sheet | Non-current assets | 8,862,528 |
| Balance sheet | Non-current liabilities | 7,675,319 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,724,164 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -4,724,164 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -279,848 |
| Income statement scheme 1 | Labour costs | -3,001,036 |
| Income statement scheme 1 | Revenue | 15,304,948 |
| Income statement scheme 1 | Annual period profit / loss | 175,800 |
| Income statement scheme 1 | Operating profit (loss) | 420,668 |
| Income statement scheme 1 | Profit (loss) before income tax | 175,800 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 3,001,036 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 279,848 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 420,668 |
Linked company
Company: AS All Media Eesti