Financial Statements · Financial Reporting
AS All Media Eesti
Official identifier 10014747Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,762,023 |
| Balance sheet | Cash and cash equivalents | 804,325 |
| Balance sheet | Current assets | 7,177,342 |
| Balance sheet | Current liabilities | 5,413,176 |
| Balance sheet | Equity | 473,442 |
| Balance sheet | Share capital at nominal value | 319,564 |
| Balance sheet | Non-current assets | 8,584,681 |
| Balance sheet | Non-current liabilities | 9,875,405 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,548,364 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -4,548,364 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -321,090 |
| Income statement scheme 1 | Labour costs | -3,321,790 |
| Income statement scheme 1 | Revenue | 12,960,401 |
| Income statement scheme 1 | Annual period profit / loss | -1,457,996 |
| Income statement scheme 1 | Operating profit (loss) | -1,178,117 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,457,996 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 3,321,790 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 321,090 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,178,117 |
Linked company
Company: AS All Media Eesti