Financial Statements · Financial Reporting
aktsiaselts LTT
Official identifier 10004430Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,166,224 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,166,224 |
| Unconsolidated bilanss | Assets | 6,337,237 |
| Unconsolidated bilanss | Cash and cash equivalents | 613,193 |
| Unconsolidated bilanss | Current assets | 4,384,400 |
| Unconsolidated bilanss | Current liabilities | 2,199,301 |
| Unconsolidated bilanss | Equity | 4,115,735 |
| Unconsolidated bilanss | Share capital at nominal value | 67,116 |
| Unconsolidated bilanss | Non-current assets | 1,952,837 |
| Unconsolidated bilanss | Non-current liabilities | 22,201 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,166,224 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -21,573 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,007,775 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,074,209 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 855,552 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 351,138 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 932,711 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,573 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 351,138 |
| Consolidated bilanss | Assets | 6,609,529 |
| Consolidated bilanss | Cash and cash equivalents | 1,111,456 |
| Consolidated bilanss | Current assets | 5,995,467 |
| Consolidated bilanss | Current liabilities | 2,462,828 |
| Consolidated bilanss | Equity | 4,115,735 |
| Consolidated bilanss | Share capital at nominal value | 67,116 |
| Consolidated bilanss | Non-current assets | 614,062 |
| Consolidated bilanss | Non-current liabilities | 30,966 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,166,224 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -51,208 |
| Consolidated income statement scheme 1 | Labour costs | -2,085,791 |
| Consolidated income statement scheme 1 | Revenue | 12,907,826 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 855,552 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 990,269 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 616,837 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,208 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 616,837 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | 2,085,791 |
| Employees | 37 |
Linked company
Company: aktsiaselts LTT