Financial Statements · Financial Reporting
AS Bestor Grupp
Official identifier 10433846Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,220,640 |
| Balance sheet | Cash and cash equivalents | 2,248 |
| Balance sheet | Current assets | 1,412,461 |
| Balance sheet | Current liabilities | 1,922,779 |
| Balance sheet | Equity | 1,288,374 |
| Balance sheet | Share capital at nominal value | 240,000 |
| Balance sheet | Non-current assets | 1,808,179 |
| Balance sheet | Non-current liabilities | 9,487 |
| Balance sheet | Retained earnings (loss) from previous periods | 877,277 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,952 |
| Income statement scheme 1 | Labour costs | -125,879 |
| Income statement scheme 1 | Revenue | 4,765,391 |
| Income statement scheme 1 | Annual period profit / loss | 145,533 |
| Income statement scheme 1 | Operating profit (loss) | 188,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 877,277 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 125,879 |
Linked company
Company: AS Bestor Grupp