Financial Statements · Financial Reporting
Osaühing PT Consols
Official identifier 11047625Record 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
- 22 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,390,848 |
| Bilanss, detailne | Cash and cash equivalents | 897,457 |
| Bilanss, detailne | Current assets | 1,171,117 |
| Bilanss, detailne | Current liabilities | 190,274 |
| Bilanss, detailne | Equity | 1,935,030 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 1,219,731 |
| Bilanss, detailne | Non-current liabilities | 265,544 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,817,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,463 |
| Income statement scheme 1 | Labour costs | -16,065 |
| Income statement scheme 1 | Revenue | 265,241 |
| Income statement scheme 1 | Annual period profit / loss | 114,560 |
| Income statement scheme 1 | Operating profit (loss) | 77,793 |
| Income statement scheme 1 | Profit (loss) before income tax | 114,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,817,658 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -16,065 |
Linked company
Company: Osaühing PT Consols