Financial Statements · Financial Reporting
Dentsu Estonia AS
Official identifier 10147276Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,841,156 |
| Balance sheet | Cash and cash equivalents | 632,589 |
| Balance sheet | Current assets | 2,488,532 |
| Balance sheet | Current liabilities | 2,204,310 |
| Balance sheet | Equity | 1,556,846 |
| Balance sheet | Share capital at nominal value | 34,059 |
| Balance sheet | Non-current assets | 1,352,624 |
| Balance sheet | Non-current liabilities | 80,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 814,864 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,116 |
| Income statement scheme 1 | Labour costs | -926,330 |
| Income statement scheme 1 | Revenue | 7,987,305 |
| Income statement scheme 1 | Annual period profit / loss | 643,264 |
| Income statement scheme 1 | Operating profit (loss) | 121,689 |
| Income statement scheme 1 | Profit (loss) before income tax | 643,264 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 814,864 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -926,330 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,116 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 121,689 |
Linked company
Company: Dentsu Estonia AS