Financial Statements · Financial Reporting
Osaühing OSEENIKS GRUPP
Official identifier 10633551Record date 31 Dec 2019
Report
- 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
- 12 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 373,214 |
| Balance sheet | Cash and cash equivalents | 1,168 |
| Balance sheet | Current assets | 52,042 |
| Balance sheet | Current liabilities | 139,484 |
| Balance sheet | Equity | 233,730 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 321,172 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 225,760 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,195 |
| Income statement scheme 1 | Labour costs | -65,506 |
| Income statement scheme 1 | Revenue | 262,829 |
| Income statement scheme 1 | Annual period profit / loss | -7,512 |
| Income statement scheme 1 | Operating profit (loss) | -5,131 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,131 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 225,760 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 65,506 |
Linked company
Company: Osaühing OSEENIKS GRUPP