Financial Statements · Financial Reporting
AKTSIASELTS TELEGRUPP
Official identifier 10201478Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,302,348 |
| Unconsolidated bilanss | Assets | 12,032,347 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,320,367 |
| Unconsolidated bilanss | Current assets | 8,199,869 |
| Unconsolidated bilanss | Current liabilities | 5,595,580 |
| Unconsolidated bilanss | Equity | 6,415,492 |
| Unconsolidated bilanss | Share capital at nominal value | 85,200 |
| Unconsolidated bilanss | Non-current assets | 3,832,478 |
| Unconsolidated bilanss | Non-current liabilities | 21,275 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,302,348 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -422,313 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,304,999 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,276,028 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,912,542 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,027,902 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,020,100 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 422,313 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,027,902 |
| Consolidated bilanss | Assets | 12,061,291 |
| Consolidated bilanss | Cash and cash equivalents | 2,320,414 |
| Consolidated bilanss | Current assets | 8,250,077 |
| Consolidated bilanss | Current liabilities | 5,624,524 |
| Consolidated bilanss | Equity | 6,415,492 |
| Consolidated bilanss | Share capital at nominal value | 85,200 |
| Consolidated bilanss | Non-current assets | 3,811,214 |
| Consolidated bilanss | Non-current liabilities | 21,275 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,302,348 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -423,135 |
| Consolidated income statement scheme 1 | Labour costs | -3,344,406 |
| Consolidated income statement scheme 1 | Revenue | 17,287,051 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,912,542 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,020,100 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,031,102 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 423,135 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,031,102 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 3,344,406 |
| Employees | 84 |
Linked company
Company: AKTSIASELTS TELEGRUPP