Financial Statements · Financial Reporting
OÜ ASM Holding
Official identifier 10450922Record 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
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,257,796 |
| Balance sheet | Cash and cash equivalents | 114,744 |
| Balance sheet | Current assets | 202,179 |
| Balance sheet | Current liabilities | 220,070 |
| Balance sheet | Equity | 628,567 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,055,617 |
| Balance sheet | Non-current liabilities | 409,159 |
| Balance sheet | Retained earnings (loss) from previous periods | 527,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -491 |
| Income statement scheme 1 | Labour costs | -19,935 |
| Income statement scheme 1 | Revenue | 170,436 |
| Income statement scheme 1 | Annual period profit / loss | 68,988 |
| Income statement scheme 1 | Operating profit (loss) | 68,591 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,988 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 527,606 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 527,606 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,935 |
Linked company
Company: OÜ ASM Holding