Financial Statements · Financial Reporting
OÜ SPACE HOLDING
Official identifier 10863759Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,746,676 |
| Unconsolidated bilanss | Assets | 786,083 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,353 |
| Unconsolidated bilanss | Current assets | 4,675 |
| Unconsolidated bilanss | Current liabilities | 6,556 |
| Unconsolidated bilanss | Equity | 779,527 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 781,408 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -269,025 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -8,053 |
| Unconsolidated income statement (scheme 1) | Revenue | 30,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,045,996 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -6,390 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,045,996 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,053 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -6,390 |
| Consolidated bilanss | Assets | 40,594,057 |
| Consolidated bilanss | Cash and cash equivalents | 17,448,071 |
| Consolidated bilanss | Current assets | 32,330,810 |
| Consolidated bilanss | Current liabilities | 7,063,719 |
| Consolidated bilanss | Equity | 33,398,327 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 8,263,247 |
| Consolidated bilanss | Non-current liabilities | 132,011 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 32,746,676 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,329,645 |
| Consolidated income statement scheme 1 | Labour costs | -4,879,263 |
| Consolidated income statement scheme 1 | Revenue | 20,382,352 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 649,095 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 851,662 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,054,059 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,329,645 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,054,059 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | -4,879,263 |
| Employees | 0 |
Linked company
Company: OÜ SPACE HOLDING