Financial Statements · Financial Reporting
OÜ A & S Holding
Official identifier 11033741Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,983,205 |
| Balance sheet | Cash and cash equivalents | 59,715 |
| Balance sheet | Current assets | 59,728 |
| Balance sheet | Current liabilities | 11,533 |
| Balance sheet | Equity | 1,866,653 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,923,477 |
| Balance sheet | Non-current liabilities | 105,019 |
| Balance sheet | Retained earnings (loss) from previous periods | 971,899 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -8,033 |
| Income statement scheme 1 | Revenue | 7,964 |
| Income statement scheme 1 | Annual period profit / loss | 729,112 |
| Income statement scheme 1 | Operating profit (loss) | -3,617 |
| Income statement scheme 1 | Profit (loss) before income tax | 729,112 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 971,899 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 971,899 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,033 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,617 |
Linked company
Company: OÜ A & S Holding