Financial Statements · Financial Reporting
Aktsiaselts Megaron-E
Official identifier 10364157Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,017,218 |
| Unconsolidated bilanss | Assets | 3,045,835 |
| Unconsolidated bilanss | Cash and cash equivalents | 925,320 |
| Unconsolidated bilanss | Current assets | 2,443,610 |
| Unconsolidated bilanss | Current liabilities | 828,612 |
| Unconsolidated bilanss | Equity | 1,843,440 |
| Unconsolidated bilanss | Share capital at nominal value | 95,200 |
| Unconsolidated bilanss | Non-current assets | 602,225 |
| Unconsolidated bilanss | Non-current liabilities | 373,783 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 928,411 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -24,053 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,103,351 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,952,721 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 810,309 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 54,399 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 810,309 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,053 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 54,399 |
| Consolidated bilanss | Assets | 4,541,656 |
| Consolidated bilanss | Cash and cash equivalents | 2,423,933 |
| Consolidated bilanss | Current assets | 3,942,231 |
| Consolidated bilanss | Current liabilities | 812,423 |
| Consolidated bilanss | Equity | 2,773,402 |
| Consolidated bilanss | Share capital at nominal value | 95,200 |
| Consolidated bilanss | Non-current assets | 599,425 |
| Consolidated bilanss | Non-current liabilities | 955,831 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,017,218 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -24,053 |
| Consolidated income statement scheme 1 | Labour costs | -1,133,655 |
| Consolidated income statement scheme 1 | Revenue | 10,753,605 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 651,464 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 830,214 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 824,304 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,053 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 824,304 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 1,133,655 |
| Employees | 25 |
Linked company
Company: Aktsiaselts Megaron-E