Financial Statements · Financial Reporting
Aktsiaselts Onninen
Official identifier 10180761Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,036,741 |
| Balance sheet | Cash and cash equivalents | 25,197 |
| Balance sheet | Current assets | 18,915,791 |
| Balance sheet | Current liabilities | 17,124,648 |
| Balance sheet | Equity | 2,912,093 |
| Balance sheet | Share capital at nominal value | 842,112 |
| Balance sheet | Non-current assets | 1,120,950 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,664,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -307,355 |
| Income statement scheme 1 | Labour costs | -4,554,975 |
| Income statement scheme 1 | Revenue | 46,264,223 |
| Income statement scheme 1 | Annual period profit / loss | 443,313 |
| Income statement scheme 1 | Operating profit (loss) | 841,352 |
| Income statement scheme 1 | Profit (loss) before income tax | 443,313 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,664,167 |
| Note: Labour costs | Employees | 155 |
| Note: Labour costs | Labour costs | 4,554,976 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 307,355 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 841,352 |
Linked company
Company: Aktsiaselts Onninen