Financial Statements · Financial Reporting
Osaühing ASFALTFIX
Official identifier 10666059Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 771,937 |
| Balance sheet | Cash and cash equivalents | 116,558 |
| Balance sheet | Current assets | 307,468 |
| Balance sheet | Current liabilities | 29,879 |
| Balance sheet | Equity | 482,348 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 464,469 |
| Balance sheet | Non-current liabilities | 259,710 |
| Balance sheet | Retained earnings (loss) from previous periods | 380,381 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,870 |
| Income statement scheme 1 | Labour costs | -213,105 |
| Income statement scheme 1 | Revenue | 665,275 |
| Income statement scheme 1 | Annual period profit / loss | 99,151 |
| Income statement scheme 1 | Operating profit (loss) | 104,417 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,426 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 380,381 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 380,381 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 213,105 |
Linked company
Company: Osaühing ASFALTFIX