Financial Statements · Financial Reporting
Abertson OÜ
Official identifier 10961433Record 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
- 14 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,631,446 |
| Unconsolidated bilanss | Assets | 3,367,296 |
| Unconsolidated bilanss | Cash and cash equivalents | 786,187 |
| Unconsolidated bilanss | Current assets | 1,300,187 |
| Unconsolidated bilanss | Current liabilities | 434,111 |
| Unconsolidated bilanss | Equity | 2,933,185 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,067,109 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,631,446 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -37,416 |
| Unconsolidated income statement (scheme 1) | Labour costs | -355,020 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,181,602 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 298,927 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 265,244 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 348,927 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,416 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 265,244 |
| Consolidated bilanss | Assets | 3,557,547 |
| Consolidated bilanss | Cash and cash equivalents | 931,786 |
| Consolidated bilanss | Current assets | 1,547,952 |
| Consolidated bilanss | Current liabilities | 502,609 |
| Consolidated bilanss | Equity | 3,054,938 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,009,595 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,631,446 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -111,685 |
| Consolidated income statement scheme 1 | Labour costs | -393,154 |
| Consolidated income statement scheme 1 | Revenue | 3,610,086 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 310,447 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 360,447 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 363,112 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,685 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 363,112 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 393,154 |
| Employees | 18 |
Linked company
Company: Abertson OÜ