Financial Statements · Financial Reporting
Aktsiaselts METUS-EST
Official identifier 10195826Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,452,878 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,452,878 |
| Unconsolidated bilanss | Assets | 6,136,591 |
| Unconsolidated bilanss | Cash and cash equivalents | 105,301 |
| Unconsolidated bilanss | Current assets | 3,447,055 |
| Unconsolidated bilanss | Current liabilities | 3,410,300 |
| Unconsolidated bilanss | Equity | 2,726,291 |
| Unconsolidated bilanss | Share capital at nominal value | 74,290 |
| Unconsolidated bilanss | Non-current assets | 2,689,536 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,485,488 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -174,996 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,250,947 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,971,854 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 158,977 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 235,502 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 158,977 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,996 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 235,502 |
| Consolidated bilanss | Assets | 6,164,863 |
| Consolidated bilanss | Cash and cash equivalents | 147,345 |
| Consolidated bilanss | Current assets | 3,480,497 |
| Consolidated bilanss | Current liabilities | 3,505,019 |
| Consolidated bilanss | Equity | 2,659,844 |
| Consolidated bilanss | Share capital at nominal value | 74,290 |
| Consolidated bilanss | Non-current assets | 2,684,366 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,452,878 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -174,996 |
| Consolidated income statement scheme 1 | Labour costs | -2,442,606 |
| Consolidated income statement scheme 1 | Revenue | 13,897,624 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 131,104 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 131,724 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 236,806 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,996 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 236,806 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 2,442,606 |
Linked company
Company: Aktsiaselts METUS-EST