Financial Statements · Financial Reporting
aktsiaselts Pristis
Official identifier 10004826Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 912,659 |
| Unconsolidated bilanss | Assets | 5,850,197 |
| Unconsolidated bilanss | Cash and cash equivalents | 100 |
| Unconsolidated bilanss | Current assets | 4,960,796 |
| Unconsolidated bilanss | Current liabilities | 3,164,398 |
| Unconsolidated bilanss | Equity | 1,888,588 |
| Unconsolidated bilanss | Share capital at nominal value | 100,004 |
| Unconsolidated bilanss | Non-current assets | 889,401 |
| Unconsolidated bilanss | Non-current liabilities | 797,211 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,137,757 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -100,555 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,235,406 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,692,173 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 497,052 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 619,567 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 497,052 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,555 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 619,567 |
| Consolidated bilanss | Assets | 6,530,918 |
| Consolidated bilanss | Cash and cash equivalents | 122,978 |
| Consolidated bilanss | Current assets | 6,300,747 |
| Consolidated bilanss | Current liabilities | 4,030,977 |
| Consolidated bilanss | Equity | 1,687,411 |
| Consolidated bilanss | Share capital at nominal value | 100,004 |
| Consolidated bilanss | Non-current assets | 230,171 |
| Consolidated bilanss | Non-current liabilities | 812,530 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 912,659 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -133,127 |
| Consolidated income statement scheme 1 | Labour costs | -3,373,504 |
| Consolidated income statement scheme 1 | Revenue | 14,343,140 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 520,973 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 524,683 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 675,677 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,127 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 675,677 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 3,373,504 |
| Employees | 66 |
Linked company
Company: aktsiaselts Pristis