Financial Statements · Financial Reporting
Aktsiaselts KONTUUR HOLDING
Official identifier 10143157Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 609,830 |
| Unconsolidated bilanss | Assets | 87,801 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,262 |
| Unconsolidated bilanss | Current assets | 24,823 |
| Unconsolidated bilanss | Current liabilities | 3,000 |
| Unconsolidated bilanss | Equity | 84,801 |
| Unconsolidated bilanss | Share capital at nominal value | 33,333 |
| Unconsolidated bilanss | Non-current assets | 62,978 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -25,403 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 70,568 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -166 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 70,568 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -166 |
| Consolidated bilanss | Assets | 4,006,631 |
| Consolidated bilanss | Cash and cash equivalents | 66,088 |
| Consolidated bilanss | Current assets | 3,828,257 |
| Consolidated bilanss | Current liabilities | 2,841,111 |
| Consolidated bilanss | Equity | 1,155,727 |
| Consolidated bilanss | Share capital at nominal value | 33,333 |
| Consolidated bilanss | Non-current assets | 178,374 |
| Consolidated bilanss | Non-current liabilities | 9,793 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 609,830 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -59,379 |
| Consolidated income statement scheme 1 | Labour costs | -2,474,007 |
| Consolidated income statement scheme 1 | Revenue | 13,974,176 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 71,460 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 98,156 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 229,204 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,379 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 229,204 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 2,474,007 |
| Employees | 0 |
Linked company
Company: Aktsiaselts KONTUUR HOLDING