Financial Statements · Financial Reporting
Osaühing ANDERAL
Official identifier 10026466Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,178,922 |
| Balance sheet | Cash and cash equivalents | 4,269 |
| Balance sheet | Current assets | 446,940 |
| Balance sheet | Current liabilities | 247,110 |
| Balance sheet | Equity | 299,633 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 731,982 |
| Balance sheet | Non-current liabilities | 632,179 |
| Balance sheet | Retained earnings (loss) from previous periods | 337,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,321 |
| Income statement scheme 1 | Labour costs | -8,953 |
| Income statement scheme 1 | Revenue | 17,183 |
| Income statement scheme 1 | Annual period profit / loss | -44,797 |
| Income statement scheme 1 | Operating profit (loss) | -66,111 |
| Income statement scheme 1 | Profit (loss) before income tax | -44,797 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 337,391 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,953 |
Linked company
Company: Osaühing ANDERAL