Financial Statements · Financial Reporting
AKTSIASELTS TELEGRUPP
Official identifier 10201478Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,972,814 |
| Unconsolidated bilanss | Assets | 11,803,622 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,513,734 |
| Unconsolidated bilanss | Current assets | 7,789,314 |
| Unconsolidated bilanss | Current liabilities | 6,655,354 |
| Unconsolidated bilanss | Equity | 5,002,950 |
| Unconsolidated bilanss | Share capital at nominal value | 85,200 |
| Unconsolidated bilanss | Non-current assets | 4,014,308 |
| Unconsolidated bilanss | Non-current liabilities | 145,318 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,938,692 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -292,149 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,915,270 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,005,801 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,863,656 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,900,634 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,929,935 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 292,149 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,900,634 |
| Consolidated bilanss | Assets | 11,843,567 |
| Consolidated bilanss | Cash and cash equivalents | 2,514,559 |
| Consolidated bilanss | Current assets | 7,847,006 |
| Consolidated bilanss | Current liabilities | 6,695,299 |
| Consolidated bilanss | Equity | 5,002,950 |
| Consolidated bilanss | Share capital at nominal value | 85,200 |
| Consolidated bilanss | Non-current assets | 3,996,561 |
| Consolidated bilanss | Non-current liabilities | 145,318 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,972,814 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -292,971 |
| Consolidated income statement scheme 1 | Labour costs | -2,953,624 |
| Consolidated income statement scheme 1 | Revenue | 18,042,436 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,829,534 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,895,813 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,880,025 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 292,971 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,880,025 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 2,953,594 |
Linked company
Company: AKTSIASELTS TELEGRUPP