Financial Statements · Financial Reporting
Aktsiaselts KONESKO
Official identifier 10047497Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,868,803 |
| Balance sheet | Cash and cash equivalents | 4,510,234 |
| Balance sheet | Current assets | 18,822,147 |
| Balance sheet | Current liabilities | 8,170,376 |
| Balance sheet | Equity | 21,306,688 |
| Balance sheet | Share capital at nominal value | 2,540,000 |
| Balance sheet | Non-current assets | 14,046,656 |
| Balance sheet | Non-current liabilities | 3,391,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,367,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,654,696 |
| Income statement scheme 1 | Labour costs | -7,379,503 |
| Income statement scheme 1 | Revenue | 64,473,983 |
| Income statement scheme 1 | Annual period profit / loss | 2,143,100 |
| Income statement scheme 1 | Operating profit (loss) | 2,571,624 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,380,833 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,367,941 |
| Note: Labour costs | Employees | 374 |
| Note: Labour costs | Labour costs | 7,379,503 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,654,696 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,571,624 |
Linked company
Company: Aktsiaselts KONESKO