Financial Statements · Financial Reporting
osaühing Ants Viljandi
Official identifier 10248646Record 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
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 790,991 |
| Balance sheet | Cash and cash equivalents | 2,541 |
| Balance sheet | Current assets | 126,648 |
| Balance sheet | Current liabilities | 442,620 |
| Balance sheet | Equity | 231,949 |
| Balance sheet | Share capital at nominal value | 63,911 |
| Balance sheet | Non-current assets | 664,343 |
| Balance sheet | Non-current liabilities | 116,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 121,884 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -172,351 |
| Income statement scheme 1 | Labour costs | -328,016 |
| Income statement scheme 1 | Revenue | 1,239,964 |
| Income statement scheme 1 | Annual period profit / loss | 39,762 |
| Income statement scheme 1 | Operating profit (loss) | 48,796 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,762 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 121,884 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 328,016 |
Linked company
Company: osaühing Ants Viljandi