Financial Statements · Financial Reporting
Active Line Group OÜ
Official identifier 12515347Record 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
- 20 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 658,145 |
| Balance sheet | Cash and cash equivalents | 254 |
| Balance sheet | Current assets | 246,993 |
| Balance sheet | Current liabilities | 74,156 |
| Balance sheet | Equity | 499,989 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 411,152 |
| Balance sheet | Non-current liabilities | 84,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 430,428 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,200 |
| Income statement scheme 1 | Labour costs | -84,028 |
| Income statement scheme 1 | Revenue | 727,856 |
| Income statement scheme 1 | Annual period profit / loss | 66,811 |
| Income statement scheme 1 | Operating profit (loss) | 68,340 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,846 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 430,428 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 430,428 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 84,028 |
Linked company
Company: Active Line Group OÜ