Financial Statements · Financial Reporting
AS Signaal TM
Official identifier 12394501Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,904,019 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,904,019 |
| Unconsolidated bilanss | Assets | 8,337,716 |
| Unconsolidated bilanss | Cash and cash equivalents | 666,937 |
| Unconsolidated bilanss | Current assets | 3,447,932 |
| Unconsolidated bilanss | Current liabilities | 3,226,244 |
| Unconsolidated bilanss | Equity | 3,402,190 |
| Unconsolidated bilanss | Share capital at nominal value | 30,000 |
| Unconsolidated bilanss | Non-current assets | 4,889,784 |
| Unconsolidated bilanss | Non-current liabilities | 1,709,282 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,598,605 |
| Unconsolidated income statement (scheme 2) | Revenue | 8,162,307 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 770,585 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 857,047 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 770,585 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 164,232 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 857,047 |
| Consolidated bilanss | Assets | 6,377,032 |
| Consolidated bilanss | Cash and cash equivalents | 742,271 |
| Consolidated bilanss | Current assets | 3,551,928 |
| Consolidated bilanss | Current liabilities | 1,912,670 |
| Consolidated bilanss | Equity | 2,755,080 |
| Consolidated bilanss | Share capital at nominal value | 30,000 |
| Consolidated bilanss | Non-current assets | 2,825,104 |
| Consolidated bilanss | Non-current liabilities | 1,709,282 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,904,019 |
| Consolidated income statement scheme 2 | Revenue | 8,228,569 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 818,061 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 818,061 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 836,167 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 174,359 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 836,167 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 2,088,389 |
| Employees | 68 |
Linked company
Company: AS Signaal TM