Financial Statements · Financial Reporting
Osaühing Alversen
Official identifier 11314546Record 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
- 1 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,550 |
| Balance sheet | Cash and cash equivalents | 173 |
| Balance sheet | Current assets | 82,688 |
| Balance sheet | Current liabilities | 80,898 |
| Balance sheet | Equity | 2,652 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 862 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -66,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,649 |
| Income statement scheme 1 | Labour costs | -33,487 |
| Income statement scheme 1 | Revenue | 109,633 |
| Income statement scheme 1 | Annual period profit / loss | -12,799 |
| Income statement scheme 1 | Operating profit (loss) | -12,732 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,799 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -66,105 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,487 |
Linked company
Company: Osaühing Alversen