Financial Statements · Financial Reporting
Active Assets OÜ
Official identifier 12348731Record 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
- 23 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 120,177 |
| Bilanss, detailne | Cash and cash equivalents | 3,309 |
| Bilanss, detailne | Current assets | 24,434 |
| Bilanss, detailne | Current liabilities | 23,371 |
| Bilanss, detailne | Equity | 77,035 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 95,743 |
| Bilanss, detailne | Non-current liabilities | 19,771 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 56,488 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,721 |
| Income statement scheme 1 | Labour costs | -40,469 |
| Income statement scheme 1 | Revenue | 108,604 |
| Income statement scheme 1 | Annual period profit / loss | 18,047 |
| Income statement scheme 1 | Operating profit (loss) | 21,792 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,844 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,488 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 40,469 |
Linked company
Company: Active Assets OÜ