Financial Statements · Financial Reporting
osaühing "J. Ertmann"
Official identifier 10006239Record 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
- 14 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 292,618 |
| Balance sheet | Cash and cash equivalents | 18,238 |
| Balance sheet | Current assets | 118,351 |
| Balance sheet | Current liabilities | 59,507 |
| Balance sheet | Equity | 174,813 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 174,267 |
| Balance sheet | Non-current liabilities | 58,298 |
| Balance sheet | Retained earnings (loss) from previous periods | 178,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -72,839 |
| Income statement scheme 1 | Revenue | 483,791 |
| Income statement scheme 1 | Annual period profit / loss | -18,445 |
| Income statement scheme 1 | Operating profit (loss) | -15,923 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,445 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 178,464 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 178,464 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 72,839 |
Linked company
Company: osaühing "J. Ertmann"