Financial Statements · Financial Reporting
Spordikeskuse OÜ
Official identifier 10748082Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -692,539 |
| Unconsolidated bilanss | Assets | 5,551,026 |
| Unconsolidated bilanss | Cash and cash equivalents | 21,391 |
| Unconsolidated bilanss | Current assets | 108,086 |
| Unconsolidated bilanss | Current liabilities | 136,485 |
| Unconsolidated bilanss | Equity | 2,510,420 |
| Unconsolidated bilanss | Share capital at nominal value | 2,229,557 |
| Unconsolidated bilanss | Non-current assets | 5,442,940 |
| Unconsolidated bilanss | Non-current liabilities | 2,904,121 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -40,662 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -9,012 |
| Unconsolidated income statement (scheme 1) | Labour costs | -17,947 |
| Unconsolidated income statement (scheme 1) | Revenue | 432,749 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 272,226 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 378,700 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 272,226 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,012 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 378,700 |
| Consolidated bilanss | Assets | 4,830,616 |
| Consolidated bilanss | Cash and cash equivalents | 85,908 |
| Consolidated bilanss | Current assets | 161,505 |
| Consolidated bilanss | Current liabilities | 225,203 |
| Consolidated bilanss | Equity | 1,701,293 |
| Consolidated bilanss | Share capital at nominal value | 2,229,557 |
| Consolidated bilanss | Non-current assets | 4,669,111 |
| Consolidated bilanss | Non-current liabilities | 2,904,120 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -692,539 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -205,439 |
| Consolidated income statement scheme 1 | Labour costs | -184,333 |
| Consolidated income statement scheme 1 | Revenue | 906,141 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 114,976 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 114,976 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 221,450 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 205,439 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 221,450 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 184,333 |
| Employees | 2 |
Linked company
Company: Spordikeskuse OÜ