Financial Statements · Financial Reporting
OÜ Egna Tanko
Official identifier 10863742Record 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
- 13 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,985,651 |
| Unconsolidated bilanss | Assets | 79,168 |
| Unconsolidated bilanss | Cash and cash equivalents | 51,709 |
| Unconsolidated bilanss | Current assets | 52,737 |
| Unconsolidated bilanss | Current liabilities | 3,474 |
| Unconsolidated bilanss | Equity | 75,694 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 26,431 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -881,258 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -525 |
| Unconsolidated income statement (scheme 1) | Labour costs | -17,390 |
| Unconsolidated income statement (scheme 1) | Revenue | 39,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 954,140 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,134 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 954,140 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 525 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,134 |
| Consolidated bilanss | Assets | 26,821,439 |
| Consolidated bilanss | Cash and cash equivalents | 17,448,337 |
| Consolidated bilanss | Current assets | 25,922,047 |
| Consolidated bilanss | Current liabilities | 7,055,478 |
| Consolidated bilanss | Equity | 19,765,961 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 899,392 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 17,985,651 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -78,886 |
| Consolidated income statement scheme 1 | Labour costs | -374,209 |
| Consolidated income statement scheme 1 | Revenue | 69,724,926 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,777,498 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,003,370 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,725,625 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 78,885 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,725,625 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 374,209 |
Linked company
Company: OÜ Egna Tanko