Financial Statements · Financial Reporting
Aktsiaselts AHTOL
Official identifier 10235448Record date 30 Sep 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Oct 2018
- Submitted date
- 4 Mar 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,182,778 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,182,778 |
| Unconsolidated bilanss | Assets | 2,678,156 |
| Unconsolidated bilanss | Cash and cash equivalents | 36,903 |
| Unconsolidated bilanss | Current assets | 1,137,077 |
| Unconsolidated bilanss | Current liabilities | 594,411 |
| Unconsolidated bilanss | Equity | 2,017,510 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 1,541,079 |
| Unconsolidated bilanss | Non-current liabilities | 66,235 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,007,879 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -197,891 |
| Unconsolidated income statement (scheme 1) | Labour costs | -529,006 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,463,992 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 975,240 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 850,438 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,046,386 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 197,891 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 850,438 |
| Consolidated bilanss | Assets | 5,069,283 |
| Consolidated bilanss | Cash and cash equivalents | 540,950 |
| Consolidated bilanss | Current assets | 2,703,181 |
| Consolidated bilanss | Current liabilities | 1,082,046 |
| Consolidated bilanss | Equity | 3,892,615 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 2,366,102 |
| Consolidated bilanss | Non-current liabilities | 94,622 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,182,778 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -373,150 |
| Consolidated income statement scheme 1 | Labour costs | -1,391,048 |
| Consolidated income statement scheme 1 | Revenue | 5,401,814 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,156,274 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,292,295 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,290,135 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 373,150 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,290,135 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,391,048 |
| Employees | 16 |
Linked company
Company: Aktsiaselts AHTOL