Financial Statements · Financial Reporting
10966420
Official identifier 10966420Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,340,210 |
| Unconsolidated bilanss | Assets | 17,070,253 |
| Unconsolidated bilanss | Cash and cash equivalents | 5 |
| Unconsolidated bilanss | Current assets | 5 |
| Unconsolidated bilanss | Current liabilities | 610 |
| Unconsolidated bilanss | Equity | 17,069,643 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 17,070,248 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,340,210 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 726,621 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -875 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 726,621 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -875 |
| Consolidated bilanss | Assets | 18,896,277 |
| Consolidated bilanss | Cash and cash equivalents | 263 |
| Consolidated bilanss | Current assets | 938,717 |
| Consolidated bilanss | Current liabilities | 961,404 |
| Consolidated bilanss | Equity | 17,069,643 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 17,957,560 |
| Consolidated bilanss | Non-current liabilities | 865,230 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,340,210 |
| Consolidated income statement scheme 2 | Revenue | 0 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 726,621 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 726,621 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -57,765 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,046 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -57,765 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,813 |
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