Financial Statements · Financial Reporting
Aktsiaselts K.A.T. & Ko
Official identifier 10250382Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,754,738 |
| Balance sheet | Cash and cash equivalents | 13,979 |
| Balance sheet | Current assets | 578,012 |
| Balance sheet | Current liabilities | 176,038 |
| Balance sheet | Equity | 900,984 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 1,176,726 |
| Balance sheet | Non-current liabilities | 677,716 |
| Balance sheet | Retained earnings (loss) from previous periods | 743,677 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,735 |
| Income statement scheme 1 | Labour costs | -167,168 |
| Income statement scheme 1 | Revenue | 831,452 |
| Income statement scheme 1 | Annual period profit / loss | 87,004 |
| Income statement scheme 1 | Operating profit (loss) | 147,280 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,004 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 743,677 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -167,168 |
Linked company
Company: Aktsiaselts K.A.T. & Ko