Financial Statements · Financial Reporting
Osaühing A-TOLLIAGENTUUR
Official identifier 10031774Record 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
- 5 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,066,061 |
| Balance sheet | Cash and cash equivalents | 95,123 |
| Balance sheet | Current assets | 414,943 |
| Balance sheet | Current liabilities | 75,096 |
| Balance sheet | Equity | 894,544 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 651,118 |
| Balance sheet | Non-current liabilities | 96,421 |
| Balance sheet | Retained earnings (loss) from previous periods | 802,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -143,485 |
| Income statement scheme 1 | Labour costs | -366,687 |
| Income statement scheme 1 | Revenue | 863,484 |
| Income statement scheme 1 | Annual period profit / loss | 63,757 |
| Income statement scheme 1 | Operating profit (loss) | 73,569 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,147 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 802,671 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 366,687 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 143,485 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 73,569 |
Linked company
Company: Osaühing A-TOLLIAGENTUUR