Financial Statements · Financial Reporting
Airvitamin Grupp Osaühing
Official identifier 11392138Record date 31 Dec 2020
Report
- 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
- 13 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 903,293 |
| Balance sheet | Cash and cash equivalents | 337,597 |
| Balance sheet | Current assets | 725,725 |
| Balance sheet | Current liabilities | 398,748 |
| Balance sheet | Equity | 504,545 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 177,568 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 207,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,034 |
| Income statement scheme 1 | Labour costs | -85,921 |
| Income statement scheme 1 | Revenue | 1,979,586 |
| Income statement scheme 1 | Annual period profit / loss | 286,865 |
| Income statement scheme 1 | Operating profit (loss) | 314,544 |
| Income statement scheme 1 | Profit (loss) before income tax | 311,865 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,424 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 85,921 |
Linked company
Company: Airvitamin Grupp Osaühing