Financial Statements · Financial Reporting
Aktsiaselts Stallion
Official identifier 10369019Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 330,565 |
| Unconsolidated bilanss | Assets | 992,821 |
| Unconsolidated bilanss | Cash and cash equivalents | 448,429 |
| Unconsolidated bilanss | Current assets | 684,906 |
| Unconsolidated bilanss | Current liabilities | 418,673 |
| Unconsolidated bilanss | Equity | 574,148 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 307,915 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 330,566 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -14,281 |
| Unconsolidated income statement (scheme 1) | Labour costs | -367,472 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,972,077 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 215,466 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 140,144 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 242,225 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,281 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 140,144 |
| Consolidated bilanss | Assets | 1,526,673 |
| Consolidated bilanss | Cash and cash equivalents | 976,208 |
| Consolidated bilanss | Current assets | 1,484,100 |
| Consolidated bilanss | Current liabilities | 693,976 |
| Consolidated bilanss | Equity | 832,697 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 42,573 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 330,565 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -17,232 |
| Consolidated income statement scheme 1 | Labour costs | -542,037 |
| Consolidated income statement scheme 1 | Revenue | 3,597,634 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 310,455 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 354,714 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 351,499 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,232 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 351,499 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 542,036 |
| Employees | 7 |
Linked company
Company: Aktsiaselts Stallion