Financial Statements · Financial Reporting
Astel Est OÜ
Official identifier 14410492Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,889,732 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,889,732 |
| Unconsolidated bilanss | Assets | 3,070,824 |
| Unconsolidated bilanss | Cash and cash equivalents | 126,021 |
| Unconsolidated bilanss | Current assets | 2,133,035 |
| Unconsolidated bilanss | Current liabilities | 1,026,946 |
| Unconsolidated bilanss | Equity | 2,043,878 |
| Unconsolidated bilanss | Share capital at nominal value | 15,000 |
| Unconsolidated bilanss | Non-current assets | 937,789 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,800,134 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,743 |
| Unconsolidated income statement (scheme 1) | Labour costs | -154,063 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,852,192 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 228,744 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 241,456 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 228,744 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,743 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 241,456 |
| Consolidated bilanss | Assets | 5,500,725 |
| Consolidated bilanss | Cash and cash equivalents | 155,792 |
| Consolidated bilanss | Current assets | 4,608,923 |
| Consolidated bilanss | Current liabilities | 2,050,391 |
| Consolidated bilanss | Equity | 3,450,334 |
| Consolidated bilanss | Share capital at nominal value | 15,000 |
| Consolidated bilanss | Non-current assets | 891,802 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,889,732 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -107,267 |
| Consolidated income statement scheme 1 | Labour costs | -1,874,647 |
| Consolidated income statement scheme 1 | Revenue | 14,160,323 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 520,396 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 520,396 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 540,975 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 107,267 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 540,975 |
| Note: Labour costs | Employees | 123 |
| Note: Labour costs | Labour costs | 1,874,647 |
| Employees | 6 |
Linked company
Company: Astel Est OÜ