Financial Statements · Financial Reporting
OÜ Anvol
Official identifier 10064863Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,335,063 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,335,063 |
| Unconsolidated bilanss | Assets | 15,932,285 |
| Unconsolidated bilanss | Cash and cash equivalents | 222,522 |
| Unconsolidated bilanss | Current assets | 14,968,023 |
| Unconsolidated bilanss | Current liabilities | 4,014,873 |
| Unconsolidated bilanss | Equity | 11,856,673 |
| Unconsolidated bilanss | Share capital at nominal value | 123,600 |
| Unconsolidated bilanss | Non-current assets | 964,262 |
| Unconsolidated bilanss | Non-current liabilities | 60,739 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,538,840 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -214,804 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,650,883 |
| Unconsolidated income statement (scheme 1) | Revenue | 27,097,374 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,139,390 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,043,497 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,245,669 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 214,804 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,043,497 |
| Consolidated bilanss | Assets | 17,989,557 |
| Consolidated bilanss | Cash and cash equivalents | 1,794,020 |
| Consolidated bilanss | Current assets | 16,538,226 |
| Consolidated bilanss | Current liabilities | 6,131,964 |
| Consolidated bilanss | Equity | 11,794,543 |
| Consolidated bilanss | Share capital at nominal value | 123,600 |
| Consolidated bilanss | Non-current assets | 1,451,331 |
| Consolidated bilanss | Non-current liabilities | 63,050 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,335,063 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -358,901 |
| Consolidated income statement scheme 1 | Labour costs | -4,807,124 |
| Consolidated income statement scheme 1 | Revenue | 32,756,183 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,026,484 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,219,442 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,120,861 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 358,901 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,120,861 |
| Note: Labour costs | Employees | 260 |
| Note: Labour costs | Labour costs | -4,807,124 |
| Employees | 135 |
Linked company
Company: OÜ Anvol