Financial Statements · Financial Reporting
Osaühing Androstar
Official identifier 12251440Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 May 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,612 |
| Unconsolidated bilanss | Assets | 168,813 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,591 |
| Unconsolidated bilanss | Current assets | 90,619 |
| Unconsolidated bilanss | Current liabilities | 3,650 |
| Unconsolidated bilanss | Equity | 165,163 |
| Unconsolidated bilanss | Share capital at nominal value | 19,000 |
| Unconsolidated bilanss | Non-current assets | 78,194 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 143,832 |
| Unconsolidated income statement (scheme 1) | Labour costs | -41,150 |
| Unconsolidated income statement (scheme 1) | Revenue | 70,712 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 431 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -6,312 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 431 |
| Consolidated bilanss | Assets | 629,084 |
| Consolidated bilanss | Cash and cash equivalents | 50,179 |
| Consolidated bilanss | Current assets | 269,700 |
| Consolidated bilanss | Current liabilities | 138,176 |
| Consolidated bilanss | Equity | 373,740 |
| Consolidated bilanss | Share capital at nominal value | 19,000 |
| Consolidated bilanss | Non-current assets | 359,384 |
| Consolidated bilanss | Non-current liabilities | 117,168 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 289,612 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -37,992 |
| Consolidated income statement scheme 1 | Labour costs | -528,845 |
| Consolidated income statement scheme 1 | Revenue | 1,122,011 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 80,871 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 80,871 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 83,780 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -528,756 |
| Employees | 2 |
Linked company
Company: Osaühing Androstar