Financial Statements · Financial Reporting
OÜ Väo Paas
Official identifier 10055887Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,917,290 |
| Unconsolidated bilanss | Assets | 6,209,139 |
| Unconsolidated bilanss | Cash and cash equivalents | 364,278 |
| Unconsolidated bilanss | Current assets | 1,983,648 |
| Unconsolidated bilanss | Current liabilities | 834,879 |
| Unconsolidated bilanss | Equity | 4,364,151 |
| Unconsolidated bilanss | Share capital at nominal value | 63,912 |
| Unconsolidated bilanss | Non-current assets | 4,225,491 |
| Unconsolidated bilanss | Non-current liabilities | 1,010,109 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,914,066 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -423,826 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,058,058 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,737,580 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 372,335 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 393,499 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 372,335 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 423,826 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 393,499 |
| Consolidated bilanss | Assets | 6,213,258 |
| Consolidated bilanss | Cash and cash equivalents | 367,376 |
| Consolidated bilanss | Current assets | 1,987,767 |
| Consolidated bilanss | Current liabilities | 834,879 |
| Consolidated bilanss | Equity | 4,368,270 |
| Consolidated bilanss | Share capital at nominal value | 63,912 |
| Consolidated bilanss | Non-current assets | 4,225,491 |
| Consolidated bilanss | Non-current liabilities | 1,010,109 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,917,290 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -423,826 |
| Consolidated income statement scheme 1 | Labour costs | -1,058,058 |
| Consolidated income statement scheme 1 | Revenue | 4,738,600 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 373,230 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 373,230 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 394,394 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 423,826 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 394,394 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 1,058,058 |
Linked company
Company: OÜ Väo Paas