Financial Statements · Financial Reporting
Aktsiaselts KROONING
Official identifier 10017303Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 995,555 |
| Unconsolidated bilanss | Assets | 4,745,278 |
| Unconsolidated bilanss | Cash and cash equivalents | 533,589 |
| Unconsolidated bilanss | Current assets | 1,636,412 |
| Unconsolidated bilanss | Current liabilities | 1,826,043 |
| Unconsolidated bilanss | Equity | 1,420,987 |
| Unconsolidated bilanss | Share capital at nominal value | 140,602 |
| Unconsolidated bilanss | Non-current assets | 3,108,866 |
| Unconsolidated bilanss | Non-current liabilities | 1,498,248 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 716,362 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -138,167 |
| Unconsolidated income statement (scheme 1) | Labour costs | -674,499 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,362,436 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 549,962 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 616,807 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 549,962 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,167 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 616,807 |
| Consolidated bilanss | Assets | 5,400,047 |
| Consolidated bilanss | Cash and cash equivalents | 616,784 |
| Consolidated bilanss | Current assets | 1,655,376 |
| Consolidated bilanss | Current liabilities | 1,955,096 |
| Consolidated bilanss | Equity | 1,818,745 |
| Consolidated bilanss | Share capital at nominal value | 140,602 |
| Consolidated bilanss | Non-current assets | 3,744,671 |
| Consolidated bilanss | Non-current liabilities | 1,626,206 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 995,555 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -149,093 |
| Consolidated income statement scheme 1 | Labour costs | -812,910 |
| Consolidated income statement scheme 1 | Revenue | 18,843,036 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 668,527 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 668,527 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 741,489 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 149,093 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 741,489 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 812,910 |
| Employees | 20 |
Linked company
Company: Aktsiaselts KROONING