Financial Statements · Financial Reporting
Eesti Keskkonnateenused AS
Official identifier 10277820Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,744,657 |
| Unconsolidated bilanss | Assets | 36,399,018 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,710,622 |
| Unconsolidated bilanss | Current assets | 10,738,306 |
| Unconsolidated bilanss | Current liabilities | 8,871,406 |
| Unconsolidated bilanss | Equity | 13,215,119 |
| Unconsolidated bilanss | Share capital at nominal value | 38,016 |
| Unconsolidated bilanss | Non-current assets | 25,660,712 |
| Unconsolidated bilanss | Non-current liabilities | 14,312,493 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,307,673 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,271,216 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,790,620 |
| Unconsolidated income statement (scheme 1) | Revenue | 39,767,311 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 244,617 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 513,360 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 271,425 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,271,216 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 513,360 |
| Consolidated bilanss | Assets | 41,312,214 |
| Consolidated bilanss | Cash and cash equivalents | 4,182,684 |
| Consolidated bilanss | Current assets | 13,093,679 |
| Consolidated bilanss | Current liabilities | 9,513,670 |
| Consolidated bilanss | Equity | 17,486,052 |
| Consolidated bilanss | Share capital at nominal value | 38,016 |
| Consolidated bilanss | Non-current assets | 28,218,535 |
| Consolidated bilanss | Non-current liabilities | 14,312,492 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,744,657 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -4,686,630 |
| Consolidated income statement scheme 1 | Labour costs | -13,088,937 |
| Consolidated income statement scheme 1 | Revenue | 44,834,744 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,078,566 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,105,374 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,085,886 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,686,628 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,085,886 |
| Note: Labour costs | Employees | 571 |
| Note: Labour costs | Labour costs | 13,088,937 |
| Employees | 534 |
Linked company
Company: Eesti Keskkonnateenused AS