Financial Statements · Financial Reporting
AS HOOLEKANDETEENUSED
Official identifier 10399457Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 31,957,387 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 31,957,387 |
| Unconsolidated bilanss | Assets | 44,733,044 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,973,713 |
| Unconsolidated bilanss | Current assets | 7,347,015 |
| Unconsolidated bilanss | Current liabilities | 3,460,167 |
| Unconsolidated bilanss | Equity | 41,272,877 |
| Unconsolidated bilanss | Share capital at nominal value | 7,609,095 |
| Unconsolidated bilanss | Non-current assets | 37,386,029 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 31,677,788 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,674,165 |
| Unconsolidated income statement (scheme 1) | Labour costs | -14,325,403 |
| Unconsolidated income statement (scheme 1) | Revenue | 21,412,807 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,273,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,273,629 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -2,273,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,674,165 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,273,629 |
| Consolidated bilanss | Assets | 45,085,830 |
| Consolidated bilanss | Cash and cash equivalents | 5,175,721 |
| Consolidated bilanss | Current assets | 7,699,807 |
| Consolidated bilanss | Current liabilities | 3,567,221 |
| Consolidated bilanss | Equity | 41,518,609 |
| Consolidated bilanss | Share capital at nominal value | 7,609,095 |
| Consolidated bilanss | Non-current assets | 37,386,023 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 31,957,387 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,674,165 |
| Consolidated income statement scheme 1 | Labour costs | -15,325,182 |
| Consolidated income statement scheme 1 | Revenue | 22,473,166 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,306,867 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,306,867 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -2,307,498 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,674,165 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,307,498 |
| Note: Labour costs | Employees | 878 |
| Note: Labour costs | Labour costs | 15,325,182 |
| Employees | 800 |
Linked company
Company: AS HOOLEKANDETEENUSED