Financial Statements · Financial Reporting
Osaühing Sintos Invest
Official identifier 10821063Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,147,216 |
| Unconsolidated bilanss | Assets | 4,162,232 |
| Unconsolidated bilanss | Cash and cash equivalents | 31,497 |
| Unconsolidated bilanss | Current assets | 127,910 |
| Unconsolidated bilanss | Current liabilities | 116,684 |
| Unconsolidated bilanss | Equity | 4,037,102 |
| Unconsolidated bilanss | Share capital at nominal value | 3,822 |
| Unconsolidated bilanss | Non-current assets | 4,034,322 |
| Unconsolidated bilanss | Non-current liabilities | 8,446 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,965,899 |
| Unconsolidated income statement (scheme 2) | Revenue | 487,373 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 67,125 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 81,807 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 82,464 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,382 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 81,807 |
| Consolidated bilanss | Assets | 5,759,862 |
| Consolidated bilanss | Cash and cash equivalents | 883,586 |
| Consolidated bilanss | Current assets | 1,374,704 |
| Consolidated bilanss | Current liabilities | 467,399 |
| Consolidated bilanss | Equity | 5,284,017 |
| Consolidated bilanss | Share capital at nominal value | 3,822 |
| Consolidated bilanss | Non-current assets | 4,385,158 |
| Consolidated bilanss | Non-current liabilities | 8,446 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,147,216 |
| Consolidated income statement scheme 2 | Revenue | 4,062,625 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 137,104 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 152,443 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 143,660 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 319,367 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 143,660 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 1,889,433 |
| Employees | 487,373 |
Linked company
Company: Osaühing Sintos Invest