Financial Statements · Financial Reporting
Aktsiaselts Megaron-E
Official identifier 10364157Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,418,682 |
| Unconsolidated bilanss | Assets | 3,324,699 |
| Unconsolidated bilanss | Cash and cash equivalents | 507,663 |
| Unconsolidated bilanss | Current assets | 2,702,150 |
| Unconsolidated bilanss | Current liabilities | 1,996,591 |
| Unconsolidated bilanss | Equity | 1,109,950 |
| Unconsolidated bilanss | Share capital at nominal value | 95,200 |
| Unconsolidated bilanss | Non-current assets | 622,549 |
| Unconsolidated bilanss | Non-current liabilities | 218,158 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,488,720 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -31,546 |
| Unconsolidated income statement (scheme 1) | Labour costs | -981,445 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,509,350 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -483,490 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -489,165 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -483,490 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,546 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -489,165 |
| Consolidated bilanss | Assets | 4,811,033 |
| Consolidated bilanss | Cash and cash equivalents | 1,996,789 |
| Consolidated bilanss | Current assets | 4,191,284 |
| Consolidated bilanss | Current liabilities | 1,992,986 |
| Consolidated bilanss | Equity | 2,017,840 |
| Consolidated bilanss | Share capital at nominal value | 95,200 |
| Consolidated bilanss | Non-current assets | 619,749 |
| Consolidated bilanss | Non-current liabilities | 800,207 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,418,682 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -31,546 |
| Consolidated income statement scheme 1 | Labour costs | -993,213 |
| Consolidated income statement scheme 1 | Revenue | 9,509,559 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -505,562 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -505,562 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -511,237 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,546 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -511,237 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 993,213 |
| Employees | 25 |
Linked company
Company: Aktsiaselts Megaron-E