Financial Statements · Financial Reporting
Aktsiaselts BHC
Official identifier 10249686Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,099,673 |
| Balance sheet | Cash and cash equivalents | 8 |
| Balance sheet | Current assets | 603,385 |
| Balance sheet | Current liabilities | 913,241 |
| Balance sheet | Equity | 940,455 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,496,288 |
| Balance sheet | Non-current liabilities | 1,245,977 |
| Balance sheet | Retained earnings (loss) from previous periods | 752,390 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -180,876 |
| Income statement scheme 1 | Labour costs | -910,955 |
| Income statement scheme 1 | Revenue | 3,291,545 |
| Income statement scheme 1 | Annual period profit / loss | 157,605 |
| Income statement scheme 1 | Operating profit (loss) | 212,497 |
| Income statement scheme 1 | Profit (loss) before income tax | 175,605 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 752,390 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 752,390 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 910,955 |
Linked company
Company: Aktsiaselts BHC