Financial Statements · Financial Reporting
osaühing AktivD
Official identifier 12369710Record 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
- 18 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,721 |
| Balance sheet | Cash and cash equivalents | 2,192 |
| Balance sheet | Current assets | 3,894 |
| Balance sheet | Current liabilities | 1,838 |
| Balance sheet | Equity | 32,844 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 46,827 |
| Balance sheet | Non-current liabilities | 16,039 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,428 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,454 |
| Income statement scheme 1 | Labour costs | -8,378 |
| Income statement scheme 1 | Revenue | 68,698 |
| Income statement scheme 1 | Annual period profit / loss | 2,916 |
| Income statement scheme 1 | Operating profit (loss) | 3,768 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,916 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,428 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 8,378 |
Linked company
Company: osaühing AktivD