Financial Statements · Financial Reporting
Active Line Group OÜ
Official identifier 12515347Record 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
- 5 Aug 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 711,927 |
| Balance sheet | Cash and cash equivalents | 5,080 |
| Balance sheet | Current assets | 297,702 |
| Balance sheet | Current liabilities | 207,095 |
| Balance sheet | Equity | 504,832 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 414,225 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 476,238 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,019 |
| Income statement scheme 1 | Labour costs | -77,373 |
| Income statement scheme 1 | Revenue | 554,434 |
| Income statement scheme 1 | Annual period profit / loss | 25,844 |
| Income statement scheme 1 | Operating profit (loss) | 38,559 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 476,238 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 476,238 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 77,373 |
Linked company
Company: Active Line Group OÜ