Financial Statements · Financial Reporting
Aktiva Haldus OÜ
Official identifier 11385693Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 262,066 |
| Balance sheet | Cash and cash equivalents | 7,715 |
| Balance sheet | Current assets | 217,826 |
| Balance sheet | Current liabilities | 134,343 |
| Balance sheet | Equity | 118,205 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 44,240 |
| Balance sheet | Non-current liabilities | 9,518 |
| Balance sheet | Retained earnings (loss) from previous periods | 101,691 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,033 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 29,712 |
| Income statement scheme 1 | Annual period profit / loss | 13,702 |
| Income statement scheme 1 | Operating profit (loss) | 9,080 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,702 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 101,691 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Aktiva Haldus OÜ