Financial Statements · Financial Reporting
AN Service OÜ
Official identifier 14132745Record 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
- 19 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 225,353 |
| Balance sheet | Cash and cash equivalents | 58,488 |
| Balance sheet | Current assets | 150,374 |
| Balance sheet | Current liabilities | 24,069 |
| Balance sheet | Equity | 173,706 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 74,979 |
| Balance sheet | Non-current liabilities | 27,578 |
| Balance sheet | Retained earnings (loss) from previous periods | 119,756 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,231 |
| Income statement scheme 1 | Labour costs | -51,393 |
| Income statement scheme 1 | Revenue | 302,197 |
| Income statement scheme 1 | Annual period profit / loss | 51,200 |
| Income statement scheme 1 | Operating profit (loss) | 52,086 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 119,756 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -51,393 |
Linked company
Company: AN Service OÜ