Financial Statements · Financial Reporting
Aktsiaselts BETONEKS
Official identifier 10226716Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Apr 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,855,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,855,000 |
| Unconsolidated bilanss | Assets | 6,300,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 515,000 |
| Unconsolidated bilanss | Current assets | 2,696,000 |
| Unconsolidated bilanss | Current liabilities | 1,013,000 |
| Unconsolidated bilanss | Equity | 5,081,000 |
| Unconsolidated bilanss | Share capital at nominal value | 202,000 |
| Unconsolidated bilanss | Non-current assets | 3,604,000 |
| Unconsolidated bilanss | Non-current liabilities | 206,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,593,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -281,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,364,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,755,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 264,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 367,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 366,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 281,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 367,000 |
| Consolidated bilanss | Assets | 9,108,000 |
| Consolidated bilanss | Cash and cash equivalents | 517,000 |
| Consolidated bilanss | Current assets | 5,362,000 |
| Consolidated bilanss | Current liabilities | 3,702,000 |
| Consolidated bilanss | Equity | 5,198,000 |
| Consolidated bilanss | Share capital at nominal value | 202,000 |
| Consolidated bilanss | Non-current assets | 3,746,000 |
| Consolidated bilanss | Non-current liabilities | 208,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,855,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -442,000 |
| Consolidated income statement scheme 1 | Labour costs | -6,482,000 |
| Consolidated income statement scheme 1 | Revenue | 22,039,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 268,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 378,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 378,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 442,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 378,000 |
| Note: Labour costs | Employees | 342 |
| Note: Labour costs | Labour costs | 6,482,000 |
| Employees | 112 |
Linked company
Company: Aktsiaselts BETONEKS