Financial Statements · Financial Reporting
Active Line Group OÜ
Official identifier 12515347Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 633,085 |
| Balance sheet | Cash and cash equivalents | 4,962 |
| Balance sheet | Current assets | 256,012 |
| Balance sheet | Current liabilities | 39,880 |
| Balance sheet | Equity | 517,017 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 377,073 |
| Balance sheet | Non-current liabilities | 76,188 |
| Balance sheet | Retained earnings (loss) from previous periods | 490,339 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,414 |
| Income statement scheme 1 | Labour costs | -84,027 |
| Income statement scheme 1 | Revenue | 613,970 |
| Income statement scheme 1 | Annual period profit / loss | 23,928 |
| Income statement scheme 1 | Operating profit (loss) | 30,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,823 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 490,339 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 490,339 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 84,027 |
Linked company
Company: Active Line Group OÜ