Financial Statements · Financial Reporting
aktsiaselts A.Tammel
Official identifier 10124884Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,211,162 |
| Unconsolidated bilanss | Assets | 5,392,816 |
| Unconsolidated bilanss | Cash and cash equivalents | 20,377 |
| Unconsolidated bilanss | Current assets | 3,554,680 |
| Unconsolidated bilanss | Current liabilities | 1,044,742 |
| Unconsolidated bilanss | Equity | 4,296,665 |
| Unconsolidated bilanss | Share capital at nominal value | 153,600 |
| Unconsolidated bilanss | Non-current assets | 1,838,136 |
| Unconsolidated bilanss | Non-current liabilities | 51,409 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,115,051 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,855 |
| Unconsolidated income statement (scheme 1) | Labour costs | -317,946 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,760,478 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 12,675 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 31,524 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 12,675 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,855 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 31,524 |
| Consolidated bilanss | Assets | 5,808,858 |
| Consolidated bilanss | Cash and cash equivalents | 35,395 |
| Consolidated bilanss | Current assets | 4,508,582 |
| Consolidated bilanss | Current liabilities | 1,296,321 |
| Consolidated bilanss | Equity | 4,412,024 |
| Consolidated bilanss | Share capital at nominal value | 153,600 |
| Consolidated bilanss | Non-current assets | 1,300,276 |
| Consolidated bilanss | Non-current liabilities | 100,513 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,211,162 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -47,584 |
| Consolidated income statement scheme 1 | Labour costs | -511,578 |
| Consolidated income statement scheme 1 | Revenue | 3,888,355 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 31,923 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 31,923 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 58,093 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,584 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,093 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 511,578 |
Linked company
Company: aktsiaselts A.Tammel