Financial Statements · Financial Reporting
aktsiaselts LTT
Official identifier 10004430Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,247,975 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,247,975 |
| Unconsolidated bilanss | Assets | 6,029,424 |
| Unconsolidated bilanss | Cash and cash equivalents | 110,153 |
| Unconsolidated bilanss | Current assets | 3,776,835 |
| Unconsolidated bilanss | Current liabilities | 2,159,281 |
| Unconsolidated bilanss | Equity | 3,855,183 |
| Unconsolidated bilanss | Share capital at nominal value | 67,116 |
| Unconsolidated bilanss | Non-current assets | 2,252,589 |
| Unconsolidated bilanss | Non-current liabilities | 14,960 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,247,975 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,096 |
| Unconsolidated income statement (scheme 1) | Labour costs | -984,235 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,715,717 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 513,249 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 247,208 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 580,644 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,097 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 247,208 |
| Consolidated bilanss | Assets | 6,202,399 |
| Consolidated bilanss | Cash and cash equivalents | 588,241 |
| Consolidated bilanss | Current assets | 5,328,419 |
| Consolidated bilanss | Current liabilities | 2,320,395 |
| Consolidated bilanss | Equity | 3,855,183 |
| Consolidated bilanss | Share capital at nominal value | 67,116 |
| Consolidated bilanss | Non-current assets | 873,980 |
| Consolidated bilanss | Non-current liabilities | 26,821 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,247,975 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -60,134 |
| Consolidated income statement scheme 1 | Labour costs | -2,104,258 |
| Consolidated income statement scheme 1 | Revenue | 13,424,330 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 513,249 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 646,923 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 526,002 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,135 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 526,002 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | 2,104,258 |
| Employees | 36 |
Linked company
Company: aktsiaselts LTT