Financial Statements · Financial Reporting
OÜ Indrek Sepp Konsultatsioonid
Official identifier 10948266Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,811,145 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,811,145 |
| Unconsolidated bilanss | Assets | 2,614,321 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,271 |
| Unconsolidated bilanss | Current assets | 292,713 |
| Unconsolidated bilanss | Current liabilities | 234,552 |
| Unconsolidated bilanss | Equity | 2,379,769 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,321,608 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,188,671 |
| Unconsolidated income statement (scheme 1) | Labour costs | -15,694 |
| Unconsolidated income statement (scheme 1) | Revenue | 164,035 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 188,286 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 141,576 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 188,286 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 141,576 |
| Consolidated bilanss | Assets | 7,779,010 |
| Consolidated bilanss | Cash and cash equivalents | 131,249 |
| Consolidated bilanss | Current assets | 6,586,337 |
| Consolidated bilanss | Current liabilities | 4,258,406 |
| Consolidated bilanss | Equity | 2,805,074 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,192,673 |
| Consolidated bilanss | Non-current liabilities | 715,530 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,811,145 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -133,127 |
| Consolidated income statement scheme 1 | Labour costs | -3,389,198 |
| Consolidated income statement scheme 1 | Revenue | 14,367,175 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 689,259 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 692,969 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 797,253 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,127 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 797,253 |
| Note: Labour costs | Employees | 105 |
| Note: Labour costs | Labour costs | -3,389,198 |
| Employees | 1 |
Linked company
Company: OÜ Indrek Sepp Konsultatsioonid