Financial Statements · Financial Reporting
AS Astri
Official identifier 10134061Record 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
- 28 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,996,475 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 90,996,475 |
| Unconsolidated bilanss | Assets | 13,807,738 |
| Unconsolidated bilanss | Cash and cash equivalents | 170,971 |
| Unconsolidated bilanss | Current assets | 3,773,115 |
| Unconsolidated bilanss | Current liabilities | 3,548,900 |
| Unconsolidated bilanss | Equity | 7,809,141 |
| Unconsolidated bilanss | Share capital at nominal value | 1,280,000 |
| Unconsolidated bilanss | Non-current assets | 10,034,623 |
| Unconsolidated bilanss | Non-current liabilities | 2,449,697 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,294,569 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -61,191 |
| Unconsolidated income statement (scheme 1) | Labour costs | -434,698 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,223,779 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,835,270 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 665,458 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,960,270 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,191 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 665,458 |
| Consolidated bilanss | Assets | 188,257,342 |
| Consolidated bilanss | Cash and cash equivalents | 1,914,611 |
| Consolidated bilanss | Current assets | 5,983,669 |
| Consolidated bilanss | Current liabilities | 8,914,220 |
| Consolidated bilanss | Equity | 97,248,217 |
| Consolidated bilanss | Share capital at nominal value | 1,280,000 |
| Consolidated bilanss | Non-current assets | 182,273,673 |
| Consolidated bilanss | Non-current liabilities | 82,094,905 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 90,996,475 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -329,204 |
| Consolidated income statement scheme 1 | Labour costs | -1,235,062 |
| Consolidated income statement scheme 1 | Revenue | 11,958,223 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,572,440 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,018,521 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 7,217,020 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 329,204 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,217,020 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,235,062 |
| Employees | 17 |
Linked company
Company: AS Astri