Financial Statements · Financial Reporting
OÜ Aferato
Official identifier 11587936Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jan 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,054,994 |
| Unconsolidated bilanss | Assets | 7,934,159 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,204,930 |
| Unconsolidated bilanss | Current assets | 2,547,043 |
| Unconsolidated bilanss | Current liabilities | 704,516 |
| Unconsolidated bilanss | Equity | 7,229,643 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 5,387,116 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,074,426 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -64,414 |
| Unconsolidated income statement (scheme 1) | Labour costs | -35,940 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,507,822 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,152,405 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 431,164 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,160,677 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 64,414 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 431,164 |
| Consolidated bilanss | Assets | 15,556,606 |
| Consolidated bilanss | Cash and cash equivalents | 2,435,275 |
| Consolidated bilanss | Current assets | 5,735,680 |
| Consolidated bilanss | Current liabilities | 3,837,591 |
| Consolidated bilanss | Equity | 7,384,233 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 9,820,926 |
| Consolidated bilanss | Non-current liabilities | 4,334,782 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,054,994 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,956,768 |
| Consolidated income statement scheme 1 | Labour costs | -1,040,911 |
| Consolidated income statement scheme 1 | Revenue | 12,807,396 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,200,550 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,210,815 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,264,909 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,956,768 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,264,909 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,040,911 |
| Employees | 2 |
Linked company
Company: OÜ Aferato