Financial Statements · Financial Reporting
11095831
Official identifier 11095831Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 360,883 |
| Balance sheet | Cash and cash equivalents | 33,793 |
| Balance sheet | Current assets | 82,690 |
| Balance sheet | Current liabilities | 89,269 |
| Balance sheet | Equity | 92,117 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 278,193 |
| Balance sheet | Non-current liabilities | 179,497 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,070 |
| Income statement scheme 1 | Labour costs | -285,571 |
| Income statement scheme 1 | Revenue | 689,245 |
| Income statement scheme 1 | Annual period profit / loss | 46,863 |
| Income statement scheme 1 | Operating profit (loss) | 48,462 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,863 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,438 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 284,725 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,070 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 48,462 |
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