Financial Statements · Financial Reporting
Osaühing Ascona
Official identifier 14539760Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,417 |
| Balance sheet | Cash and cash equivalents | 5,966 |
| Balance sheet | Current assets | 137,856 |
| Balance sheet | Current liabilities | 83,386 |
| Balance sheet | Equity | 58,350 |
| Balance sheet | Share capital at nominal value | 10,900 |
| Balance sheet | Non-current assets | 12,561 |
| Balance sheet | Non-current liabilities | 8,681 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,271 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -847 |
| Income statement scheme 1 | Labour costs | -165,119 |
| Income statement scheme 1 | Revenue | 380,343 |
| Income statement scheme 1 | Annual period profit / loss | 41,179 |
| Income statement scheme 1 | Operating profit (loss) | 43,264 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,179 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,271 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,271 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 165,119 |
Linked company
Company: Osaühing Ascona