Financial Statements · Financial Reporting
AU Energiateenus OÜ
Official identifier 12127881Record 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
- 28 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,172,310 |
| Balance sheet | Cash and cash equivalents | 315,899 |
| Balance sheet | Current assets | 1,142,977 |
| Balance sheet | Current liabilities | 716,179 |
| Balance sheet | Equity | 434,151 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 29,333 |
| Balance sheet | Non-current liabilities | 21,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 283,946 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,394 |
| Income statement scheme 1 | Labour costs | -659,395 |
| Income statement scheme 1 | Revenue | 3,764,218 |
| Income statement scheme 1 | Annual period profit / loss | 147,393 |
| Income statement scheme 1 | Operating profit (loss) | 176,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 156,230 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 283,946 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 659,395 |
Linked company
Company: AU Energiateenus OÜ