Financial Statements · Financial Reporting
Aktsiaselts KONESKO
Official identifier 10047497Record 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
- 28 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,194,814 |
| Balance sheet | Cash and cash equivalents | 6,013,236 |
| Balance sheet | Current assets | 21,201,287 |
| Balance sheet | Current liabilities | 8,159,190 |
| Balance sheet | Equity | 20,393,588 |
| Balance sheet | Share capital at nominal value | 2,540,000 |
| Balance sheet | Non-current assets | 12,993,527 |
| Balance sheet | Non-current liabilities | 5,642,036 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,120,394 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,176,753 |
| Income statement scheme 1 | Labour costs | -7,851,636 |
| Income statement scheme 1 | Revenue | 73,139,616 |
| Income statement scheme 1 | Annual period profit / loss | 2,477,547 |
| Income statement scheme 1 | Operating profit (loss) | 2,837,920 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,742,663 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,120,394 |
| Note: Labour costs | Employees | 393 |
| Note: Labour costs | Labour costs | 7,851,636 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,176,753 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,837,920 |
Linked company
Company: Aktsiaselts KONESKO