Financial Statements · Financial Reporting
Aktsiaselts Letofin
Official identifier 10180718Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,345,073 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,345,073 |
| Unconsolidated bilanss | Assets | 10,601,530 |
| Unconsolidated bilanss | Cash and cash equivalents | 49,821 |
| Unconsolidated bilanss | Current assets | 7,767,743 |
| Unconsolidated bilanss | Current liabilities | 4,402,781 |
| Unconsolidated bilanss | Equity | 3,801,463 |
| Unconsolidated bilanss | Share capital at nominal value | 576,116 |
| Unconsolidated bilanss | Non-current assets | 2,833,787 |
| Unconsolidated bilanss | Non-current liabilities | 2,397,286 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,789,210 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -72,584 |
| Unconsolidated income statement (scheme 1) | Labour costs | -328,316 |
| Unconsolidated income statement (scheme 1) | Revenue | 29,795,747 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 372,225 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 478,910 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 382,225 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,734 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 478,910 |
| Consolidated bilanss | Assets | 11,262,707 |
| Consolidated bilanss | Cash and cash equivalents | 185,164 |
| Consolidated bilanss | Current assets | 8,007,069 |
| Consolidated bilanss | Current liabilities | 4,403,849 |
| Consolidated bilanss | Equity | 4,461,572 |
| Consolidated bilanss | Share capital at nominal value | 576,116 |
| Consolidated bilanss | Non-current assets | 3,255,638 |
| Consolidated bilanss | Non-current liabilities | 2,397,286 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,345,073 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -81,570 |
| Consolidated income statement scheme 1 | Labour costs | -328,316 |
| Consolidated income statement scheme 1 | Revenue | 29,808,960 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 181,174 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 191,174 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 493,274 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,720 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 493,274 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -328,316 |
Linked company
Company: Aktsiaselts Letofin