Financial Statements · Financial Reporting
Abertson OÜ
Official identifier 10961433Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,673,373 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,673,373 |
| Unconsolidated bilanss | Assets | 3,924,043 |
| Unconsolidated bilanss | Cash and cash equivalents | 338,581 |
| Unconsolidated bilanss | Current assets | 1,845,444 |
| Unconsolidated bilanss | Current liabilities | 629,443 |
| Unconsolidated bilanss | Equity | 3,294,600 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,078,599 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,673,373 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -45,731 |
| Unconsolidated income statement (scheme 1) | Labour costs | -486,208 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,154,940 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 618,415 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 614,187 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 673,944 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,731 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 614,187 |
| Consolidated bilanss | Assets | 4,639,056 |
| Consolidated bilanss | Cash and cash equivalents | 503,560 |
| Consolidated bilanss | Current assets | 2,182,629 |
| Consolidated bilanss | Current liabilities | 826,855 |
| Consolidated bilanss | Equity | 3,420,517 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,456,427 |
| Consolidated bilanss | Non-current liabilities | 391,684 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,673,373 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -120,588 |
| Consolidated income statement scheme 1 | Labour costs | -551,397 |
| Consolidated income statement scheme 1 | Revenue | 3,581,905 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 622,578 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 678,107 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 674,366 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 120,588 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 674,366 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 551,397 |
Linked company
Company: Abertson OÜ