Financial Statements · Financial Reporting
OÜ Indrek Sepp Konsultatsioonid
Official identifier 10948266Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 695,291 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 695,291 |
| Unconsolidated bilanss | Assets | 1,659,602 |
| Unconsolidated bilanss | Cash and cash equivalents | 30,647 |
| Unconsolidated bilanss | Current assets | 34,038 |
| Unconsolidated bilanss | Current liabilities | 205,015 |
| Unconsolidated bilanss | Equity | 1,454,587 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,625,564 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,274,795 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,990 |
| Unconsolidated income statement (scheme 1) | Revenue | 145,619 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 176,980 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 138,112 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 176,980 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 138,112 |
| Consolidated bilanss | Assets | 5,153,230 |
| Consolidated bilanss | Cash and cash equivalents | 347,702 |
| Consolidated bilanss | Current assets | 4,794,234 |
| Consolidated bilanss | Current liabilities | 2,978,784 |
| Consolidated bilanss | Equity | 1,404,557 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 358,996 |
| Consolidated bilanss | Non-current liabilities | 769,889 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 695,291 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -99,135 |
| Consolidated income statement scheme 1 | Labour costs | -3,539,342 |
| Consolidated income statement scheme 1 | Revenue | 13,993,167 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 468,132 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 473,062 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 566,471 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 99,135 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 566,471 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | -3,539,342 |
Linked company
Company: OÜ Indrek Sepp Konsultatsioonid