Financial Statements · Financial Reporting
OÜ Anvol
Official identifier 10064863Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,242,656 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,242,656 |
| Unconsolidated bilanss | Assets | 16,602,716 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,439,238 |
| Unconsolidated bilanss | Current assets | 15,103,765 |
| Unconsolidated bilanss | Current liabilities | 3,320,109 |
| Unconsolidated bilanss | Equity | 12,593,676 |
| Unconsolidated bilanss | Share capital at nominal value | 123,600 |
| Unconsolidated bilanss | Non-current assets | 1,498,951 |
| Unconsolidated bilanss | Non-current liabilities | 688,931 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,704,930 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -214,946 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,522,507 |
| Unconsolidated income statement (scheme 1) | Revenue | 25,818,480 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,710,303 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,957,258 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,931,535 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 214,946 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,957,258 |
| Consolidated bilanss | Assets | 19,930,532 |
| Consolidated bilanss | Cash and cash equivalents | 3,521,471 |
| Consolidated bilanss | Current assets | 18,413,062 |
| Consolidated bilanss | Current liabilities | 5,484,416 |
| Consolidated bilanss | Equity | 13,754,874 |
| Consolidated bilanss | Share capital at nominal value | 123,600 |
| Consolidated bilanss | Non-current assets | 1,517,470 |
| Consolidated bilanss | Non-current liabilities | 691,242 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,242,656 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -364,051 |
| Consolidated income statement scheme 1 | Labour costs | -4,629,074 |
| Consolidated income statement scheme 1 | Revenue | 31,196,954 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,933,631 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,197,323 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,240,487 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 364,051 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,240,487 |
| Note: Labour costs | Employees | 266 |
| Note: Labour costs | Labour costs | -4,629,074 |
| Employees | 141 |
Linked company
Company: OÜ Anvol