Financial Statements · Financial Reporting
aktsiaselts K & O Service
Official identifier 10297065Record 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
- 23 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,199,350 |
| Balance sheet | Cash and cash equivalents | 118,851 |
| Balance sheet | Current assets | 728,141 |
| Balance sheet | Current liabilities | 59,446 |
| Balance sheet | Equity | 1,139,904 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 471,209 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,079,887 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,119 |
| Income statement scheme 1 | Labour costs | -10,574 |
| Income statement scheme 1 | Revenue | 21,877 |
| Income statement scheme 1 | Annual period profit / loss | 27,427 |
| Income statement scheme 1 | Operating profit (loss) | -24,338 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,427 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,079,887 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,079,887 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 10,573 |
Linked company
Company: aktsiaselts K & O Service