Financial Statements · Financial Reporting
Osaühing Callefiks
Official identifier 10708912Record date 29 Feb 2020
EstoniaReport
- 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 Mar 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 151,995 |
| Balance sheet | Cash and cash equivalents | 38,988 |
| Balance sheet | Current assets | 147,652 |
| Balance sheet | Current liabilities | 50,704 |
| Balance sheet | Equity | 101,291 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 4,343 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,543 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,495 |
| Income statement scheme 1 | Labour costs | -64,585 |
| Income statement scheme 1 | Revenue | 386,389 |
| Income statement scheme 1 | Annual period profit / loss | 21,234 |
| Income statement scheme 1 | Operating profit (loss) | 21,255 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,234 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,543 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 76,543 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 64,585 |
Linked company
Company: Osaühing Callefiks