Financial Statements · Financial Reporting
Osaühing Allikakivi Puit
Official identifier 11494896Record 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
- 28 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 107,575 |
| Balance sheet | Cash and cash equivalents | 6,948 |
| Balance sheet | Current assets | 21,010 |
| Balance sheet | Current liabilities | 22,742 |
| Balance sheet | Equity | 81,638 |
| Balance sheet | Share capital at nominal value | 22,369 |
| Balance sheet | Non-current assets | 86,565 |
| Balance sheet | Non-current liabilities | 3,195 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,973 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 65,973 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 65,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,288 |
| Income statement scheme 1 | Labour costs | -31,305 |
| Income statement scheme 1 | Revenue | 108,381 |
| Income statement scheme 1 | Annual period profit / loss | -82,759 |
| Income statement scheme 1 | Operating profit (loss) | -82,319 |
| Income statement scheme 1 | Profit (loss) before income tax | -82,759 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 31,305 |
Linked company
Company: Osaühing Allikakivi Puit