Financial Statements · Financial Reporting
Osaühing ERP
Official identifier 10725678Record date 31 Dec 2019
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 Jan 2019
- Submitted date
- 1 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 384,662 |
| Balance sheet | Cash and cash equivalents | 4,502 |
| Balance sheet | Current assets | 175,011 |
| Balance sheet | Current liabilities | 144,651 |
| Balance sheet | Equity | 167,160 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 209,651 |
| Balance sheet | Non-current liabilities | 72,851 |
| Balance sheet | Retained earnings (loss) from previous periods | 135,958 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,322 |
| Income statement scheme 1 | Labour costs | -73,180 |
| Income statement scheme 1 | Revenue | 1,379,620 |
| Income statement scheme 1 | Annual period profit / loss | 26,944 |
| Income statement scheme 1 | Operating profit (loss) | 30,263 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 135,958 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 135,958 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 73,180 |
Linked company
Company: Osaühing ERP