Financial Statements · Financial Reporting
A-Pluss Travel OÜ
Official identifier 12975853Record 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
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,885 |
| Balance sheet | Cash and cash equivalents | 730,029 |
| Balance sheet | Current assets | 796,137 |
| Balance sheet | Current liabilities | 16,658 |
| Balance sheet | Equity | 781,227 |
| Balance sheet | Share capital at nominal value | 820,000 |
| Balance sheet | Non-current assets | 1,748 |
| Balance sheet | Retained earnings (loss) from previous periods | -64,029 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,412 |
| Income statement scheme 1 | Labour costs | -62,251 |
| Income statement scheme 1 | Revenue | 4,758,769 |
| Income statement scheme 1 | Annual period profit / loss | 25,256 |
| Income statement scheme 1 | Operating profit (loss) | 25,221 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,256 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -64,029 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -64,029 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 62,251 |
Linked company
Company: A-Pluss Travel OÜ