Financial Statements · Financial Reporting
Allen Group Holding OÜ
Official identifier 11274019Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 May 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,264,208 |
| Unconsolidated bilanss | Assets | 262,261 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,180 |
| Unconsolidated bilanss | Current assets | 201,632 |
| Unconsolidated bilanss | Equity | -253,108 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 60,629 |
| Unconsolidated bilanss | Non-current liabilities | 515,369 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -255,664 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 0 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 0 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 0 |
| Consolidated bilanss | Assets | 1,316,236 |
| Consolidated bilanss | Cash and cash equivalents | 159,227 |
| Consolidated bilanss | Current assets | 429,161 |
| Consolidated bilanss | Current liabilities | 47,765 |
| Consolidated bilanss | Equity | 1,230,325 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 887,075 |
| Consolidated bilanss | Non-current liabilities | 38,146 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,264,208 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,333 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 119,706 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -43,609 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -43,609 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -43,612 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,333 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -43,612 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Allen Group Holding OÜ