Financial Statements · Financial Reporting
aktsiaselts Estiko Grupp
Official identifier 10126707Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,350,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 48,350,000 |
| Unconsolidated bilanss | Assets | 11,006,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,000 |
| Unconsolidated bilanss | Current assets | 8,000 |
| Unconsolidated bilanss | Current liabilities | 2,000 |
| Unconsolidated bilanss | Equity | -130,000 |
| Unconsolidated bilanss | Share capital at nominal value | 160,000 |
| Unconsolidated bilanss | Non-current assets | 10,998,000 |
| Unconsolidated bilanss | Non-current liabilities | 11,134,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -85,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 4,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -221,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -221,000 |
| Consolidated bilanss | Assets | 104,158,000 |
| Consolidated bilanss | Cash and cash equivalents | 762,000 |
| Consolidated bilanss | Current assets | 10,666,000 |
| Consolidated bilanss | Current liabilities | 13,421,000 |
| Consolidated bilanss | Equity | 54,067,000 |
| Consolidated bilanss | Share capital at nominal value | 160,000 |
| Consolidated bilanss | Non-current assets | 93,492,000 |
| Consolidated bilanss | Non-current liabilities | 36,670,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 48,350,000 |
| Consolidated income statement scheme 2 | Revenue | 40,860,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 5,541,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 5,541,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 5,536,000 |
| Note: Labour costs | Employees | 173 |
| Note: Labour costs | Labour costs | 5,495,000 |
| Employees | 0 |
Linked company
Company: aktsiaselts Estiko Grupp