Financial Statements · Financial Reporting
VAS AKTIVA OÜ
Official identifier 11326851Record 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
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 279,083 |
| Balance sheet | Cash and cash equivalents | 35,221 |
| Balance sheet | Current assets | 251,313 |
| Balance sheet | Current liabilities | 38,605 |
| Balance sheet | Equity | 223,285 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 27,770 |
| Balance sheet | Non-current liabilities | 17,193 |
| Balance sheet | Retained earnings (loss) from previous periods | 190,291 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,267 |
| Income statement scheme 1 | Labour costs | -16,056 |
| Income statement scheme 1 | Revenue | 95,964 |
| Income statement scheme 1 | Annual period profit / loss | 30,182 |
| Income statement scheme 1 | Operating profit (loss) | 28,896 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,788 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 190,291 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 190,291 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,056 |
Linked company
Company: VAS AKTIVA OÜ