Financial Statements · Financial Reporting
Aktsiaselts Bestnet
Official identifier 10261109Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,460,873 |
| Unconsolidated bilanss | Assets | 15,158,476 |
| Unconsolidated bilanss | Cash and cash equivalents | 123,782 |
| Unconsolidated bilanss | Current assets | 8,099,012 |
| Unconsolidated bilanss | Current liabilities | 1,951,578 |
| Unconsolidated bilanss | Equity | 11,407,820 |
| Unconsolidated bilanss | Share capital at nominal value | 697,398 |
| Unconsolidated bilanss | Non-current assets | 7,059,464 |
| Unconsolidated bilanss | Non-current liabilities | 1,799,078 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,080,926 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -430,760 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,724,817 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,389,621 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 850,836 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 786,317 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 850,836 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 430,761 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 786,317 |
| Consolidated bilanss | Assets | 18,474,459 |
| Consolidated bilanss | Cash and cash equivalents | 705,324 |
| Consolidated bilanss | Current assets | 9,006,685 |
| Consolidated bilanss | Current liabilities | 2,463,148 |
| Consolidated bilanss | Equity | 14,065,368 |
| Consolidated bilanss | Share capital at nominal value | 697,398 |
| Consolidated bilanss | Non-current assets | 9,467,774 |
| Consolidated bilanss | Non-current liabilities | 1,945,943 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,460,873 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,163,098 |
| Consolidated income statement scheme 1 | Labour costs | -4,149,458 |
| Consolidated income statement scheme 1 | Revenue | 20,589,363 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 779,468 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 780,830 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 862,534 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,163,098 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 862,534 |
| Note: Labour costs | Employees | 159 |
| Note: Labour costs | Labour costs | 4,149,458 |
| Employees | 105 |
Linked company
Company: Aktsiaselts Bestnet