Financial Statements · Financial Reporting
Atoy AS
Official identifier 14011740Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Jan 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,301,597 |
| Unconsolidated bilanss | Assets | 24,979,370 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,401 |
| Unconsolidated bilanss | Current assets | 1,176,317 |
| Unconsolidated bilanss | Current liabilities | 522,550 |
| Unconsolidated bilanss | Equity | 24,456,820 |
| Unconsolidated bilanss | Share capital at nominal value | 25,000 |
| Unconsolidated bilanss | Non-current assets | 23,803,053 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 743,972 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,788 |
| Unconsolidated income statement (scheme 1) | Labour costs | -640,520 |
| Unconsolidated income statement (scheme 1) | Revenue | 806,596 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -73,952 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -73,957 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -73,952 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,788 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -73,957 |
| Consolidated bilanss | Assets | 42,992,247 |
| Consolidated bilanss | Cash and cash equivalents | 940,247 |
| Consolidated bilanss | Current assets | 37,007,367 |
| Consolidated bilanss | Current liabilities | 30,769,115 |
| Consolidated bilanss | Equity | 7,254,152 |
| Consolidated bilanss | Share capital at nominal value | 25,000 |
| Consolidated bilanss | Non-current assets | 5,984,880 |
| Consolidated bilanss | Non-current liabilities | 4,968,980 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,301,597 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,212,630 |
| Consolidated income statement scheme 1 | Labour costs | -27,833,293 |
| Consolidated income statement scheme 1 | Revenue | 108,793,558 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,638,530 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,949,424 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,309,560 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,212,630 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,309,560 |
| Note: Labour costs | Employees | 609 |
| Note: Labour costs | Labour costs | 27,833,293 |
| Employees | 15 |
Linked company
Company: Atoy AS