Financial Statements · Financial Reporting
Dentsu Estonia AS
Official identifier 10147276Record 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
- 17 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,672,510 |
| Balance sheet | Cash and cash equivalents | 658,460 |
| Balance sheet | Current assets | 2,837,969 |
| Balance sheet | Current liabilities | 2,758,928 |
| Balance sheet | Equity | 913,582 |
| Balance sheet | Share capital at nominal value | 34,059 |
| Balance sheet | Non-current assets | 834,541 |
| Balance sheet | Retained earnings (loss) from previous periods | 633,612 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,896 |
| Income statement scheme 1 | Labour costs | -1,224,252 |
| Income statement scheme 1 | Revenue | 9,890,959 |
| Income statement scheme 1 | Annual period profit / loss | 181,252 |
| Income statement scheme 1 | Operating profit (loss) | 35,058 |
| Income statement scheme 1 | Profit (loss) before income tax | 181,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 633,612 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,224,252 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,896 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,058 |
Linked company
Company: Dentsu Estonia AS