Financial Statements · Financial Reporting
Osaühing Aviator
Official identifier 10147543Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,118,250 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,118,250 |
| Unconsolidated bilanss | Assets | 3,226,324 |
| Unconsolidated bilanss | Cash and cash equivalents | 731,799 |
| Unconsolidated bilanss | Current assets | 1,480,253 |
| Unconsolidated bilanss | Current liabilities | 1,061,213 |
| Unconsolidated bilanss | Equity | 1,306,860 |
| Unconsolidated bilanss | Share capital at nominal value | 8,948 |
| Unconsolidated bilanss | Non-current assets | 1,746,071 |
| Unconsolidated bilanss | Non-current liabilities | 858,251 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,123,293 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -569,036 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,029,359 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,852,462 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 171,434 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 215,077 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 203,597 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 569,036 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 215,077 |
| Consolidated bilanss | Assets | 3,224,267 |
| Consolidated bilanss | Cash and cash equivalents | 733,890 |
| Consolidated bilanss | Current assets | 1,490,663 |
| Consolidated bilanss | Current liabilities | 1,067,316 |
| Consolidated bilanss | Equity | 1,298,700 |
| Consolidated bilanss | Share capital at nominal value | 8,948 |
| Consolidated bilanss | Non-current assets | 1,733,604 |
| Consolidated bilanss | Non-current liabilities | 858,251 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,118,250 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -569,036 |
| Consolidated income statement scheme 1 | Labour costs | -1,029,359 |
| Consolidated income statement scheme 1 | Revenue | 4,852,462 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 168,317 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 200,480 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 214,956 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 569,036 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 214,956 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,029,359 |
| Employees | 59 |
Linked company
Company: Osaühing Aviator