Financial Statements · Financial Reporting
Aktsiaselts Bestnet
Official identifier 10261109Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,203,178 |
| Unconsolidated bilanss | Assets | 16,291,335 |
| Unconsolidated bilanss | Cash and cash equivalents | 99,265 |
| Unconsolidated bilanss | Current assets | 10,066,978 |
| Unconsolidated bilanss | Current liabilities | 2,208,105 |
| Unconsolidated bilanss | Equity | 13,214,766 |
| Unconsolidated bilanss | Share capital at nominal value | 697,398 |
| Unconsolidated bilanss | Non-current assets | 6,224,357 |
| Unconsolidated bilanss | Non-current liabilities | 868,464 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,931,762 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -509,071 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,726,268 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,115,403 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,806,946 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,730,969 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,806,946 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 509,071 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,730,969 |
| Consolidated bilanss | Assets | 20,125,158 |
| Consolidated bilanss | Cash and cash equivalents | 722,405 |
| Consolidated bilanss | Current assets | 11,572,973 |
| Consolidated bilanss | Current liabilities | 2,785,022 |
| Consolidated bilanss | Equity | 16,387,924 |
| Consolidated bilanss | Share capital at nominal value | 697,398 |
| Consolidated bilanss | Non-current assets | 8,552,185 |
| Consolidated bilanss | Non-current liabilities | 952,212 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,203,178 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,239,676 |
| Consolidated income statement scheme 1 | Labour costs | -3,983,946 |
| Consolidated income statement scheme 1 | Revenue | 22,564,751 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,314,397 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,314,397 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,338,031 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,239,676 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,338,031 |
| Note: Labour costs | Employees | 145 |
| Note: Labour costs | Labour costs | 3,983,946 |
| Employees | 100 |
Linked company
Company: Aktsiaselts Bestnet