Financial Statements · Financial Reporting
Osaühing AKTIVA JA PASSIVA
Official identifier 10361503Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,519 |
| Balance sheet | Current assets | 14,858 |
| Balance sheet | Current liabilities | 2,772 |
| Balance sheet | Equity | 23,747 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 11,661 |
| Balance sheet | Non-current liabilities | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,749 |
| Income statement scheme 1 | Labour costs | -12,042 |
| Income statement scheme 1 | Revenue | 30,697 |
| Income statement scheme 1 | Annual period profit / loss | -4,213 |
| Income statement scheme 1 | Operating profit (loss) | -4,083 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,213 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,148 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,042 |
Linked company
Company: Osaühing AKTIVA JA PASSIVA