Financial Statements · Financial Reporting
AANEL-REISID OÜ
Official identifier 11210812Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 203,891 |
| Bilanss, detailne | Cash and cash equivalents | 2,451 |
| Bilanss, detailne | Current assets | 30,549 |
| Bilanss, detailne | Current liabilities | 92,884 |
| Bilanss, detailne | Equity | 23,286 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 173,342 |
| Bilanss, detailne | Non-current liabilities | 87,721 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 56,127 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,325 |
| Income statement scheme 1 | Labour costs | -4,819 |
| Income statement scheme 1 | Revenue | 68,903 |
| Income statement scheme 1 | Annual period profit / loss | -35,653 |
| Income statement scheme 1 | Operating profit (loss) | -32,762 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,653 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,127 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,819 |
Linked company
Company: AANEL-REISID OÜ