Financial Statements · Financial Reporting
Aktsiaselts KONTUUR HOLDING
Official identifier 10143157Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 292,975 |
| Unconsolidated bilanss | Assets | 298,444 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,958 |
| Unconsolidated bilanss | Current assets | 23,344 |
| Unconsolidated bilanss | Current liabilities | 211,876 |
| Unconsolidated bilanss | Equity | 86,568 |
| Unconsolidated bilanss | Share capital at nominal value | 33,333 |
| Unconsolidated bilanss | Non-current assets | 275,100 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -254,835 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 301,767 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,804 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 301,767 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,804 |
| Consolidated bilanss | Assets | 3,291,341 |
| Consolidated bilanss | Cash and cash equivalents | 474,653 |
| Consolidated bilanss | Current assets | 3,160,920 |
| Consolidated bilanss | Current liabilities | 2,468,223 |
| Consolidated bilanss | Equity | 816,866 |
| Consolidated bilanss | Share capital at nominal value | 33,333 |
| Consolidated bilanss | Non-current assets | 130,421 |
| Consolidated bilanss | Non-current liabilities | 6,252 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 292,975 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -46,705 |
| Consolidated income statement scheme 1 | Labour costs | -2,211,783 |
| Consolidated income statement scheme 1 | Revenue | 11,875,601 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 195,342 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 348,024 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 612,303 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,705 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 612,303 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 2,211,783 |
| Employees | 0 |
Linked company
Company: Aktsiaselts KONTUUR HOLDING