Financial Statements · Financial Reporting
Aktsiaselts Stallion
Official identifier 10369019Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 274,509 |
| Unconsolidated bilanss | Assets | 994,682 |
| Unconsolidated bilanss | Cash and cash equivalents | 557,770 |
| Unconsolidated bilanss | Current assets | 746,409 |
| Unconsolidated bilanss | Current liabilities | 397,412 |
| Unconsolidated bilanss | Equity | 597,270 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 248,273 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 274,509 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,739 |
| Unconsolidated income statement (scheme 1) | Labour costs | -324,777 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,430,564 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 294,645 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 277,556 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 341,160 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,739 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 277,556 |
| Consolidated bilanss | Assets | 1,564,497 |
| Consolidated bilanss | Cash and cash equivalents | 1,318,027 |
| Consolidated bilanss | Current assets | 1,516,127 |
| Consolidated bilanss | Current liabilities | 769,364 |
| Consolidated bilanss | Equity | 795,133 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 48,370 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 274,509 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -15,555 |
| Consolidated income statement scheme 1 | Labour costs | -480,785 |
| Consolidated income statement scheme 1 | Revenue | 3,913,679 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 356,563 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 403,078 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 403,916 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,555 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 403,916 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 480,785 |
Linked company
Company: Aktsiaselts Stallion