Financial Statements · Financial Reporting
Osaühing Anneli
Official identifier 12099044Record 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
- 26 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 171,342 |
| Balance sheet | Cash and cash equivalents | 38,952 |
| Balance sheet | Current assets | 46,493 |
| Balance sheet | Current liabilities | 5,018 |
| Balance sheet | Equity | 143,704 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 124,849 |
| Balance sheet | Non-current liabilities | 22,620 |
| Balance sheet | Retained earnings (loss) from previous periods | 127,902 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,632 |
| Income statement scheme 1 | Labour costs | -33,871 |
| Income statement scheme 1 | Revenue | 187,311 |
| Income statement scheme 1 | Annual period profit / loss | 13,302 |
| Income statement scheme 1 | Operating profit (loss) | 16,714 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,302 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 127,902 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 127,902 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 33,871 |
Linked company
Company: Osaühing Anneli