Financial Statements · Financial Reporting
Osaühing Aviator
Official identifier 10147543Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,138,771 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,138,771 |
| Unconsolidated bilanss | Assets | 3,333,749 |
| Unconsolidated bilanss | Cash and cash equivalents | 817,150 |
| Unconsolidated bilanss | Current assets | 1,713,947 |
| Unconsolidated bilanss | Current liabilities | 981,047 |
| Unconsolidated bilanss | Equity | 1,485,563 |
| Unconsolidated bilanss | Share capital at nominal value | 8,948 |
| Unconsolidated bilanss | Non-current assets | 1,619,802 |
| Unconsolidated bilanss | Non-current liabilities | 867,139 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,146,931 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -516,427 |
| Unconsolidated income statement (scheme 1) | Labour costs | -967,256 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,172,289 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 326,499 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 389,684 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 355,579 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 516,427 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 389,684 |
| Consolidated bilanss | Assets | 3,363,951 |
| Consolidated bilanss | Cash and cash equivalents | 832,949 |
| Consolidated bilanss | Current assets | 1,731,888 |
| Consolidated bilanss | Current liabilities | 989,489 |
| Consolidated bilanss | Equity | 1,461,894 |
| Consolidated bilanss | Share capital at nominal value | 8,948 |
| Consolidated bilanss | Non-current assets | 1,632,063 |
| Consolidated bilanss | Non-current liabilities | 912,568 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,138,771 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -516,427 |
| Consolidated income statement scheme 1 | Labour costs | -967,256 |
| Consolidated income statement scheme 1 | Revenue | 4,172,289 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 310,990 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 340,070 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 377,719 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 516,427 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 377,719 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 967,256 |
Linked company
Company: Osaühing Aviator