Financial Statements · Financial Reporting
Osaühing SPOLEMAN
Official identifier 10887501Record 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
- 9 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,016,629 |
| Balance sheet | Cash and cash equivalents | 127,809 |
| Balance sheet | Current assets | 987,100 |
| Balance sheet | Current liabilities | 715,361 |
| Balance sheet | Equity | 301,268 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 29,529 |
| Balance sheet | Retained earnings (loss) from previous periods | 176,257 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 176,257 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 176,257 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,413 |
| Income statement scheme 1 | Labour costs | -126,566 |
| Income statement scheme 1 | Revenue | 1,595,370 |
| Income statement scheme 1 | Annual period profit / loss | 122,199 |
| Income statement scheme 1 | Operating profit (loss) | 123,562 |
| Income statement scheme 1 | Profit (loss) before income tax | 122,199 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -126,566 |
Linked company
Company: Osaühing SPOLEMAN