Financial Statements · Financial Reporting
OÜ Anvol
Official identifier 10064863Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,749,829 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,749,829 |
| Unconsolidated bilanss | Assets | 23,616,368 |
| Unconsolidated bilanss | Cash and cash equivalents | 363,747 |
| Unconsolidated bilanss | Current assets | 21,884,286 |
| Unconsolidated bilanss | Current liabilities | 6,257,031 |
| Unconsolidated bilanss | Equity | 17,332,715 |
| Unconsolidated bilanss | Share capital at nominal value | 123,600 |
| Unconsolidated bilanss | Non-current assets | 1,732,082 |
| Unconsolidated bilanss | Non-current liabilities | 26,622 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 15,346,460 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -217,814 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,273,065 |
| Unconsolidated income statement (scheme 1) | Revenue | 39,190,430 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,807,812 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,125,325 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,009,922 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 217,814 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,125,325 |
| Consolidated bilanss | Assets | 28,066,210 |
| Consolidated bilanss | Cash and cash equivalents | 2,831,724 |
| Consolidated bilanss | Current assets | 26,296,503 |
| Consolidated bilanss | Current liabilities | 9,680,745 |
| Consolidated bilanss | Equity | 18,356,532 |
| Consolidated bilanss | Share capital at nominal value | 123,600 |
| Consolidated bilanss | Non-current assets | 1,769,707 |
| Consolidated bilanss | Non-current liabilities | 28,933 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,749,829 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -403,221 |
| Consolidated income statement scheme 1 | Labour costs | -8,307,774 |
| Consolidated income statement scheme 1 | Revenue | 49,111,155 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,013,769 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,243,836 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,402,963 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 403,221 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,402,963 |
| Note: Labour costs | Employees | 304 |
| Note: Labour costs | Labour costs | -8,307,774 |
| Employees | 124 |
Linked company
Company: OÜ Anvol