Financial Statements · Financial Reporting
ASVENT-SERVICE Osaühing
Official identifier 10636213Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 226,127 |
| Balance sheet | Cash and cash equivalents | 75,054 |
| Balance sheet | Current assets | 177,567 |
| Balance sheet | Current liabilities | 34,576 |
| Balance sheet | Equity | 181,042 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 48,560 |
| Balance sheet | Non-current liabilities | 10,509 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,338 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,451 |
| Income statement scheme 1 | Labour costs | -33,341 |
| Income statement scheme 1 | Revenue | 348,117 |
| Income statement scheme 1 | Annual period profit / loss | 29,148 |
| Income statement scheme 1 | Operating profit (loss) | 32,078 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,648 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,338 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 33,342 |
Linked company
Company: ASVENT-SERVICE Osaühing