Financial Statements · Financial Reporting
AS Tallinna Kontserdimaja
Official identifier 11514334Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 639,860 |
| Balance sheet | Cash and cash equivalents | 412,213 |
| Balance sheet | Current assets | 453,511 |
| Balance sheet | Current liabilities | 147,618 |
| Balance sheet | Equity | 492,242 |
| Balance sheet | Share capital at nominal value | 33,000 |
| Balance sheet | Non-current assets | 186,349 |
| Balance sheet | Retained earnings (loss) from previous periods | 520,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,006 |
| Income statement scheme 1 | Labour costs | -382,465 |
| Income statement scheme 1 | Revenue | 705,926 |
| Income statement scheme 1 | Annual period profit / loss | -64,222 |
| Income statement scheme 1 | Operating profit (loss) | -63,710 |
| Income statement scheme 1 | Profit (loss) before income tax | -64,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 520,158 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 520,158 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 382,465 |
Linked company
Company: AS Tallinna Kontserdimaja