Financial Statements · Financial Reporting
Aberg Express OÜ
Official identifier 11514498Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Apr 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 98,092 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 98,092 |
| Unconsolidated bilanss | Assets | 249,846 |
| Unconsolidated bilanss | Cash and cash equivalents | 47,664 |
| Unconsolidated bilanss | Current assets | 188,569 |
| Unconsolidated bilanss | Current liabilities | 108,037 |
| Unconsolidated bilanss | Equity | 129,900 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 61,277 |
| Unconsolidated bilanss | Non-current liabilities | 11,909 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 98,092 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,842 |
| Unconsolidated income statement (scheme 1) | Labour costs | -48,758 |
| Unconsolidated income statement (scheme 1) | Revenue | 738,801 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 28,996 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 32,959 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 31,918 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,842 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 32,959 |
| Consolidated bilanss | Assets | 253,776 |
| Consolidated bilanss | Cash and cash equivalents | 70,962 |
| Consolidated bilanss | Current assets | 216,299 |
| Consolidated bilanss | Current liabilities | 115,073 |
| Consolidated bilanss | Equity | 129,900 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 37,477 |
| Consolidated bilanss | Non-current liabilities | 8,803 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 98,092 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -13,842 |
| Consolidated income statement scheme 1 | Labour costs | -48,758 |
| Consolidated income statement scheme 1 | Revenue | 1,066,875 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 28,996 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 31,918 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 35,657 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,842 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,657 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 48,758 |
| Employees | 3 |
Linked company
Company: Aberg Express OÜ