Financial Statements · Financial Reporting
aktsiaselts DENTES
Official identifier 10034916Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 888,613 |
| Unconsolidated bilanss | Assets | 2,179,397 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,324 |
| Unconsolidated bilanss | Current assets | 107,960 |
| Unconsolidated bilanss | Current liabilities | 72,994 |
| Unconsolidated bilanss | Equity | 1,638,554 |
| Unconsolidated bilanss | Share capital at nominal value | 71,121 |
| Unconsolidated bilanss | Non-current assets | 2,071,437 |
| Unconsolidated bilanss | Non-current liabilities | 467,849 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,554,296 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -17,141 |
| Unconsolidated income statement (scheme 1) | Labour costs | -60,472 |
| Unconsolidated income statement (scheme 1) | Revenue | 218,309 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 5,915 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 73,514 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,915 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,141 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 73,514 |
| Consolidated bilanss | Assets | 1,953,748 |
| Consolidated bilanss | Cash and cash equivalents | 136,764 |
| Consolidated bilanss | Current assets | 436,627 |
| Consolidated bilanss | Current liabilities | 291,258 |
| Consolidated bilanss | Equity | 1,148,785 |
| Consolidated bilanss | Share capital at nominal value | 71,121 |
| Consolidated bilanss | Non-current assets | 1,517,121 |
| Consolidated bilanss | Non-current liabilities | 513,705 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 888,613 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -85,896 |
| Consolidated income statement scheme 1 | Labour costs | -1,420,077 |
| Consolidated income statement scheme 1 | Revenue | 2,254,401 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 65,658 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 65,658 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 53,464 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,896 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 53,464 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 1,420,077 |
Linked company
Company: aktsiaselts DENTES