Financial Statements · Financial Reporting
AKTSIASELTS PRIKE
Official identifier 10310368Record date 30 Jun 2020
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 Jul 2019
- Submitted date
- 16 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,306,887 |
| Unconsolidated bilanss | Assets | 18,020,406 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,035,294 |
| Unconsolidated bilanss | Current assets | 17,393,159 |
| Unconsolidated bilanss | Current liabilities | 14,371,113 |
| Unconsolidated bilanss | Equity | 3,645,029 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 627,247 |
| Unconsolidated bilanss | Non-current liabilities | 4,264 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,416,103 |
| Unconsolidated income statement (scheme 2) | Revenue | 84,502,543 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 152,197 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 336,594 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 152,197 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 217,707 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 336,594 |
| Consolidated bilanss | Assets | 24,237,073 |
| Consolidated bilanss | Cash and cash equivalents | 1,257,067 |
| Consolidated bilanss | Current assets | 23,522,747 |
| Consolidated bilanss | Current liabilities | 19,040,066 |
| Consolidated bilanss | Equity | 5,190,694 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 714,326 |
| Consolidated bilanss | Non-current liabilities | 6,313 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,306,887 |
| Consolidated income statement scheme 2 | Revenue | 100,232,861 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 807,078 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 869,665 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,070,952 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 266,604 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,070,952 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | 4,935,856 |
| Employees | 134 |
Linked company
Company: AKTSIASELTS PRIKE