Financial Statements · Financial Reporting
AS Tallinna Kontserdimaja
Official identifier 11514334Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 913,645 |
| Balance sheet | Cash and cash equivalents | 610,778 |
| Balance sheet | Current assets | 725,403 |
| Balance sheet | Current liabilities | 357,180 |
| Balance sheet | Equity | 556,465 |
| Balance sheet | Share capital at nominal value | 33,000 |
| Balance sheet | Non-current assets | 188,242 |
| Balance sheet | Retained earnings (loss) from previous periods | 281,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,330 |
| Income statement scheme 1 | Labour costs | -604,050 |
| Income statement scheme 1 | Revenue | 1,958,685 |
| Income statement scheme 1 | Annual period profit / loss | 238,983 |
| Income statement scheme 1 | Operating profit (loss) | 267,275 |
| Income statement scheme 1 | Profit (loss) before income tax | 266,657 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 281,176 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 281,176 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 604,050 |
Linked company
Company: AS Tallinna Kontserdimaja