Financial Statements · Financial Reporting
Osaühing A-TOLLIAGENTUUR
Official identifier 10031774Record 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
- 10 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,065,487 |
| Balance sheet | Cash and cash equivalents | 100,944 |
| Balance sheet | Current assets | 562,775 |
| Balance sheet | Current liabilities | 62,337 |
| Balance sheet | Equity | 919,838 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 502,712 |
| Balance sheet | Non-current liabilities | 83,312 |
| Balance sheet | Retained earnings (loss) from previous periods | 866,428 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,706 |
| Income statement scheme 1 | Labour costs | -308,971 |
| Income statement scheme 1 | Revenue | 810,361 |
| Income statement scheme 1 | Annual period profit / loss | 25,294 |
| Income statement scheme 1 | Operating profit (loss) | 28,358 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 866,428 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 308,971 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,706 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 28,358 |
Linked company
Company: Osaühing A-TOLLIAGENTUUR