Financial Statements · Financial Reporting
OÜ Combiwood
Official identifier 10998092Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,285,628 |
| Unconsolidated bilanss | Assets | 36,070,196 |
| Unconsolidated bilanss | Cash and cash equivalents | 910,213 |
| Unconsolidated bilanss | Current assets | 23,906,129 |
| Unconsolidated bilanss | Current liabilities | 8,470,524 |
| Unconsolidated bilanss | Equity | 23,300,201 |
| Unconsolidated bilanss | Share capital at nominal value | 9,588 |
| Unconsolidated bilanss | Non-current assets | 12,164,067 |
| Unconsolidated bilanss | Non-current liabilities | 4,299,471 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 23,060,192 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,124,823 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,219,828 |
| Unconsolidated income statement (scheme 1) | Revenue | 29,844,112 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 229,462 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,846,807 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 229,462 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,124,823 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,846,807 |
| Consolidated bilanss | Assets | 36,888,313 |
| Consolidated bilanss | Cash and cash equivalents | 1,775,488 |
| Consolidated bilanss | Current assets | 24,696,691 |
| Consolidated bilanss | Current liabilities | 9,038,406 |
| Consolidated bilanss | Equity | 22,002,558 |
| Consolidated bilanss | Share capital at nominal value | 9,588 |
| Consolidated bilanss | Non-current assets | 12,191,622 |
| Consolidated bilanss | Non-current liabilities | 5,847,349 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,285,628 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,546,956 |
| Consolidated income statement scheme 1 | Labour costs | -7,009,989 |
| Consolidated income statement scheme 1 | Revenue | 45,830,460 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,416,011 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,491,011 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,094,207 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,546,956 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,094,207 |
| Note: Labour costs | Employees | 265 |
| Note: Labour costs | Labour costs | 7,009,989 |
Linked company
Company: OÜ Combiwood