Financial Statements · Financial Reporting
Kruuli Trükikoja Osaühing
Official identifier 10064952Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,254,416 |
| Unconsolidated bilanss | Assets | 3,347,763 |
| Unconsolidated bilanss | Cash and cash equivalents | 119,372 |
| Unconsolidated bilanss | Current assets | 413,036 |
| Unconsolidated bilanss | Current liabilities | 285,227 |
| Unconsolidated bilanss | Equity | 2,887,487 |
| Unconsolidated bilanss | Share capital at nominal value | 76,680 |
| Unconsolidated bilanss | Non-current assets | 2,934,727 |
| Unconsolidated bilanss | Non-current liabilities | 175,049 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,734,388 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -119,373 |
| Unconsolidated income statement (scheme 1) | Labour costs | -636,964 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,942,695 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 68,750 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 68,241 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 68,750 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,373 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 68,241 |
| Consolidated bilanss | Assets | 4,686,967 |
| Consolidated bilanss | Cash and cash equivalents | 289,776 |
| Consolidated bilanss | Current assets | 1,919,081 |
| Consolidated bilanss | Current liabilities | 470,727 |
| Consolidated bilanss | Equity | 3,659,191 |
| Consolidated bilanss | Share capital at nominal value | 76,680 |
| Consolidated bilanss | Non-current assets | 2,767,886 |
| Consolidated bilanss | Non-current liabilities | 557,049 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,254,416 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -151,593 |
| Consolidated income statement scheme 1 | Labour costs | -636,964 |
| Consolidated income statement scheme 1 | Revenue | 1,952,545 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 320,426 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 320,426 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 122,076 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 151,593 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 122,076 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 636,964 |
Linked company
Company: Kruuli Trükikoja Osaühing