Financial Statements · Financial Reporting
Lindermann, Birnbaum & Kasela OÜ
Official identifier 10687788Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,731,852 |
| Unconsolidated bilanss | Assets | 3,795,056 |
| Unconsolidated bilanss | Cash and cash equivalents | 93,789 |
| Unconsolidated bilanss | Current assets | 2,108,919 |
| Unconsolidated bilanss | Current liabilities | 175,752 |
| Unconsolidated bilanss | Equity | 3,512,462 |
| Unconsolidated bilanss | Share capital at nominal value | 25,565 |
| Unconsolidated bilanss | Non-current assets | 1,686,137 |
| Unconsolidated bilanss | Non-current liabilities | 106,842 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,492,612 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -17,359 |
| Unconsolidated income statement (scheme 1) | Revenue | 233,365 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -113,086 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 93,444 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -113,086 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,359 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,444 |
| Consolidated bilanss | Assets | 4,024,220 |
| Consolidated bilanss | Cash and cash equivalents | 102,117 |
| Consolidated bilanss | Current assets | 2,345,719 |
| Consolidated bilanss | Current liabilities | 158,301 |
| Consolidated bilanss | Equity | 3,759,077 |
| Consolidated bilanss | Share capital at nominal value | 25,565 |
| Consolidated bilanss | Non-current assets | 1,678,501 |
| Consolidated bilanss | Non-current liabilities | 106,842 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,731,852 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -17,359 |
| Consolidated income statement scheme 1 | Revenue | 233,365 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -105,711 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -105,711 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 93,444 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17,359 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,444 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Lindermann, Birnbaum & Kasela OÜ