Financial Statements · Financial Reporting
Atoy AS
Official identifier 14011740Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Feb 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 800,859 |
| Unconsolidated bilanss | Assets | 13,464,494 |
| Unconsolidated bilanss | Cash and cash equivalents | 54,591 |
| Unconsolidated bilanss | Current assets | 1,242,669 |
| Unconsolidated bilanss | Current liabilities | 829,848 |
| Unconsolidated bilanss | Equity | 12,634,646 |
| Unconsolidated bilanss | Share capital at nominal value | 25,000 |
| Unconsolidated bilanss | Non-current assets | 12,221,825 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 670,020 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,788 |
| Unconsolidated income statement (scheme 1) | Labour costs | -473,573 |
| Unconsolidated income statement (scheme 1) | Revenue | 812,897 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 69,976 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 69,972 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 69,976 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,788 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 69,972 |
| Consolidated bilanss | Assets | 13,464,494 |
| Consolidated bilanss | Cash and cash equivalents | 54,591 |
| Consolidated bilanss | Current assets | 1,242,669 |
| Consolidated bilanss | Current liabilities | 829,848 |
| Consolidated bilanss | Equity | 12,634,646 |
| Consolidated bilanss | Share capital at nominal value | 25,000 |
| Consolidated bilanss | Non-current assets | 12,221,825 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 800,859 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,168,627 |
| Consolidated income statement scheme 1 | Labour costs | -27,016,645 |
| Consolidated income statement scheme 1 | Revenue | 103,870,880 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 144,151 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 174,833 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 328,121 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,168,627 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 328,121 |
| Note: Labour costs | Employees | 596 |
| Note: Labour costs | Labour costs | -27,016,645 |
| Employees | 12 |
Linked company
Company: Atoy AS