Financial Statements · Financial Reporting
Osaühing ANDERAL
Official identifier 10026466Record 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
- 14 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,702,900 |
| Balance sheet | Cash and cash equivalents | 7,894 |
| Balance sheet | Current assets | 264,593 |
| Balance sheet | Current liabilities | 673,957 |
| Balance sheet | Equity | 347,777 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 1,438,307 |
| Balance sheet | Non-current liabilities | 681,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 334,590 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,447 |
| Income statement scheme 1 | Labour costs | -25,121 |
| Income statement scheme 1 | Revenue | 66,210 |
| Income statement scheme 1 | Annual period profit / loss | 6,148 |
| Income statement scheme 1 | Operating profit (loss) | -13,063 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,148 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 334,590 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,121 |
Linked company
Company: Osaühing ANDERAL