Financial Statements · Financial Reporting
osaühing AVERSON
Official identifier 10806075Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 750,871 |
| Balance sheet | Cash and cash equivalents | 4,507 |
| Balance sheet | Current assets | 31,372 |
| Balance sheet | Current liabilities | 107,253 |
| Balance sheet | Equity | 524,358 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 719,499 |
| Balance sheet | Non-current liabilities | 119,260 |
| Balance sheet | Retained earnings (loss) from previous periods | 503,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,658 |
| Income statement scheme 1 | Labour costs | -25,922 |
| Income statement scheme 1 | Revenue | 260,379 |
| Income statement scheme 1 | Annual period profit / loss | -14,153 |
| Income statement scheme 1 | Operating profit (loss) | -10,836 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,153 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 503,359 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,922 |
Linked company
Company: osaühing AVERSON