Financial Statements · Financial Reporting
OÜ DISTRIBUUTOR
Official identifier 10902399Record 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
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 429,786 |
| Unconsolidated bilanss | Assets | 1,351,778 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,949 |
| Unconsolidated bilanss | Current assets | 26,949 |
| Unconsolidated bilanss | Current liabilities | 247,066 |
| Unconsolidated bilanss | Equity | 879,483 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 1,324,829 |
| Unconsolidated bilanss | Non-current liabilities | 225,229 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,062,550 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -18,840 |
| Unconsolidated income statement (scheme 1) | Labour costs | -14,574 |
| Unconsolidated income statement (scheme 1) | Revenue | 28,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 159,188 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -24,844 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 159,188 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,840 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -24,844 |
| Consolidated bilanss | Assets | 11,814,377 |
| Consolidated bilanss | Cash and cash equivalents | 1,107,844 |
| Consolidated bilanss | Current assets | 6,620,299 |
| Consolidated bilanss | Current liabilities | 3,298,874 |
| Consolidated bilanss | Equity | 7,066,289 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 5,194,078 |
| Consolidated bilanss | Non-current liabilities | 1,449,214 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 429,786 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -478,327 |
| Consolidated income statement scheme 1 | Labour costs | -2,360,231 |
| Consolidated income statement scheme 1 | Revenue | 21,848,209 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,557,435 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,717,244 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,714,545 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 478,326 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,714,545 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 2,360,231 |
| Employees | 1 |
Linked company
Company: OÜ DISTRIBUUTOR