Financial Statements · Financial Reporting
OÜ Egna Tanko
Official identifier 10863742Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,482,502 |
| Unconsolidated bilanss | Assets | 31,734 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,824 |
| Unconsolidated bilanss | Current assets | 5,828 |
| Unconsolidated bilanss | Current liabilities | 3,695 |
| Unconsolidated bilanss | Equity | 28,039 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 25,906 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -678,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -525 |
| Unconsolidated income statement (scheme 1) | Labour costs | -18,808 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,108 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 703,227 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -50,032 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 703,227 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 525 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -50,032 |
| Consolidated bilanss | Assets | 35,308,229 |
| Consolidated bilanss | Cash and cash equivalents | 21,039,157 |
| Consolidated bilanss | Current assets | 31,327,788 |
| Consolidated bilanss | Current liabilities | 12,706,910 |
| Consolidated bilanss | Equity | 22,601,319 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 3,980,441 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 21,482,502 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -111,010 |
| Consolidated income statement scheme 1 | Labour costs | -874,491 |
| Consolidated income statement scheme 1 | Revenue | 104,495,894 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,470,705 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,831,829 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,160,624 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,010 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,160,624 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 874,491 |
| Employees | 2 |
Linked company
Company: OÜ Egna Tanko