Financial Statements · Financial Reporting
Aktsiaselts Stik-Elekter
Official identifier 10312717Record 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
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,207,060 |
| Balance sheet | Cash and cash equivalents | 224,586 |
| Balance sheet | Current assets | 805,125 |
| Balance sheet | Current liabilities | 341,415 |
| Balance sheet | Equity | 852,798 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 401,935 |
| Balance sheet | Non-current liabilities | 12,847 |
| Balance sheet | Retained earnings (loss) from previous periods | 621,595 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,528 |
| Income statement scheme 1 | Labour costs | -1,096,843 |
| Income statement scheme 1 | Revenue | 3,102,408 |
| Income statement scheme 1 | Annual period profit / loss | 203,087 |
| Income statement scheme 1 | Operating profit (loss) | 204,289 |
| Income statement scheme 1 | Profit (loss) before income tax | 203,087 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 621,595 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,096,843 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,528 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 204,289 |
Linked company
Company: Aktsiaselts Stik-Elekter