Financial Statements · Financial Reporting
Osaühing Aavik & Ko
Official identifier 10742659Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 315,638 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 315,638 |
| Unconsolidated bilanss | Assets | 560,722 |
| Unconsolidated bilanss | Cash and cash equivalents | 23,679 |
| Unconsolidated bilanss | Current assets | 42,642 |
| Unconsolidated bilanss | Current liabilities | 84,467 |
| Unconsolidated bilanss | Equity | 387,395 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 518,080 |
| Unconsolidated bilanss | Non-current liabilities | 88,860 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 359,135 |
| Unconsolidated income statement (scheme 2) | Revenue | 373,639 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 25,448 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 29,428 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 25,448 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,662 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 29,428 |
| Consolidated bilanss | Assets | 504,811 |
| Consolidated bilanss | Cash and cash equivalents | 54,537 |
| Consolidated bilanss | Current assets | 133,896 |
| Consolidated bilanss | Current liabilities | 107,501 |
| Consolidated bilanss | Equity | 311,717 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 370,915 |
| Consolidated bilanss | Non-current liabilities | 85,593 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 315,638 |
| Consolidated income statement scheme 2 | Revenue | 626,850 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -11,140 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -11,140 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -7,161 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,488 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -7,161 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 204,939 |
| Employees | 5 |
Linked company
Company: Osaühing Aavik & Ko