Financial Statements · Financial Reporting
OSAÜHING DENIRA
Official identifier 11018470Record 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
- 21 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 163,808 |
| Balance sheet | Cash and cash equivalents | 3,784 |
| Balance sheet | Current assets | 5,096 |
| Balance sheet | Current liabilities | 16,793 |
| Balance sheet | Equity | 89,301 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 158,712 |
| Balance sheet | Non-current liabilities | 57,714 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,764 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,924 |
| Income statement scheme 1 | Labour costs | -50,320 |
| Income statement scheme 1 | Revenue | 149,444 |
| Income statement scheme 1 | Annual period profit / loss | 9,585 |
| Income statement scheme 1 | Operating profit (loss) | 10,947 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,585 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,764 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 76,764 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 50,320 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,924 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,947 |
Linked company
Company: OSAÜHING DENIRA