Financial Statements · Financial Reporting
Alutaguse Haldus Osaühing
Official identifier 11001422Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,003,596 |
| Balance sheet | Cash and cash equivalents | 183,571 |
| Balance sheet | Current assets | 998,896 |
| Balance sheet | Current liabilities | 659,450 |
| Balance sheet | Equity | 9,158,091 |
| Balance sheet | Share capital at nominal value | 205,617 |
| Balance sheet | Non-current assets | 9,004,700 |
| Balance sheet | Non-current liabilities | 186,055 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,867,070 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -397,981 |
| Income statement scheme 1 | Labour costs | -469,305 |
| Income statement scheme 1 | Revenue | 1,034,365 |
| Income statement scheme 1 | Annual period profit / loss | 985,560 |
| Income statement scheme 1 | Operating profit (loss) | 990,498 |
| Income statement scheme 1 | Profit (loss) before income tax | 985,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,867,070 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,867,070 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | -469,305 |
Linked company
Company: Alutaguse Haldus Osaühing