Financial Statements · Financial Reporting
osaühing Ants Viljandi
Official identifier 10248646Record 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
- 10 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 947,494 |
| Balance sheet | Cash and cash equivalents | 1,602 |
| Balance sheet | Current assets | 150,000 |
| Balance sheet | Current liabilities | 540,937 |
| Balance sheet | Equity | 192,187 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 797,494 |
| Balance sheet | Non-current liabilities | 214,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 117,944 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,102 |
| Income statement scheme 1 | Labour costs | -328,110 |
| Income statement scheme 1 | Revenue | 1,367,420 |
| Income statement scheme 1 | Annual period profit / loss | 3,940 |
| Income statement scheme 1 | Operating profit (loss) | 15,966 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,940 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 117,944 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 328,111 |
Linked company
Company: osaühing Ants Viljandi