Financial Statements · Financial Reporting
Osaühing Aavik & Ko
Official identifier 10742659Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Jun 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 306,228 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 306,228 |
| Unconsolidated bilanss | Assets | 518,036 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,492 |
| Unconsolidated bilanss | Current assets | 22,272 |
| Unconsolidated bilanss | Current liabilities | 61,093 |
| Unconsolidated bilanss | Equity | 405,378 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 495,764 |
| Unconsolidated bilanss | Non-current liabilities | 51,565 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 384,583 |
| Unconsolidated income statement (scheme 2) | Revenue | 316,607 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 17,983 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 20,430 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 17,983 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,016 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 20,430 |
| Consolidated bilanss | Assets | 426,531 |
| Consolidated bilanss | Cash and cash equivalents | 9,718 |
| Consolidated bilanss | Current assets | 78,333 |
| Consolidated bilanss | Current liabilities | 81,317 |
| Consolidated bilanss | Equity | 295,268 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 348,198 |
| Consolidated bilanss | Non-current liabilities | 49,946 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 306,228 |
| Consolidated income statement scheme 2 | Revenue | 539,448 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -16,450 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -16,450 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -14,003 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,740 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -14,003 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 213,008 |
| Employees | 5 |
Linked company
Company: Osaühing Aavik & Ko