Financial Statements · Financial Reporting
Auvõlg OÜ
Official identifier 11901152Record date 31 Dec 2019
Report
- 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
- 24 Apr 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,547 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 60,547 |
| Unconsolidated bilanss | Assets | 84,128 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,036 |
| Unconsolidated bilanss | Current assets | 4,628 |
| Unconsolidated bilanss | Current liabilities | 1,723 |
| Unconsolidated bilanss | Equity | 82,405 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 79,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 74,832 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,583 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,761 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,262 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,761 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,262 |
| Consolidated bilanss | Assets | 308,541 |
| Consolidated bilanss | Cash and cash equivalents | 63,787 |
| Consolidated bilanss | Current assets | 116,087 |
| Consolidated bilanss | Current liabilities | 8,057 |
| Consolidated bilanss | Equity | 294,629 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 192,454 |
| Consolidated bilanss | Non-current liabilities | 5,855 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 60,547 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -7,683 |
| Consolidated income statement scheme 1 | Labour costs | -16,267 |
| Consolidated income statement scheme 1 | Revenue | 24,295 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -34,140 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -34,140 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -27,475 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,683 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -27,475 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -16,267 |
| Employees | 0 |
Linked company
Company: Auvõlg OÜ