Financial Statements · Financial Reporting
Aktsiaselts KONTEK INT
Official identifier 10331867Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,555,150 |
| Balance sheet | Cash and cash equivalents | 2,207,737 |
| Balance sheet | Current assets | 5,926,706 |
| Balance sheet | Current liabilities | 4,822,544 |
| Balance sheet | Equity | 1,732,606 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 628,444 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,520,988 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,613 |
| Income statement scheme 1 | Labour costs | -958,647 |
| Income statement scheme 1 | Revenue | 8,903,449 |
| Income statement scheme 1 | Annual period profit / loss | 183,502 |
| Income statement scheme 1 | Operating profit (loss) | 204,534 |
| Income statement scheme 1 | Profit (loss) before income tax | 205,595 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,520,988 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 958,647 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,613 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 204,534 |
Linked company
Company: Aktsiaselts KONTEK INT