Financial Statements · Financial Reporting
Osaühing Aktiva Mets
Official identifier 10967803Record 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
- 12 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,463,747 |
| Balance sheet | Cash and cash equivalents | 105,891 |
| Balance sheet | Current assets | 625,617 |
| Balance sheet | Current liabilities | 93,262 |
| Balance sheet | Equity | 1,292,328 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 838,130 |
| Balance sheet | Non-current liabilities | 78,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,157,148 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -130,128 |
| Income statement scheme 1 | Labour costs | -180,696 |
| Income statement scheme 1 | Revenue | 1,139,649 |
| Income statement scheme 1 | Annual period profit / loss | 132,368 |
| Income statement scheme 1 | Operating profit (loss) | 134,958 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,368 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,157,148 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 180,696 |
Linked company
Company: Osaühing Aktiva Mets