Financial Statements · Financial Reporting
OSAÜHING A.G.M. KAUBANDUS
Official identifier 11101974Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 773,731 |
| Balance sheet | Cash and cash equivalents | 6,238 |
| Balance sheet | Current assets | 445,599 |
| Balance sheet | Current liabilities | 71,058 |
| Balance sheet | Equity | 366,711 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 328,132 |
| Balance sheet | Non-current liabilities | 335,962 |
| Balance sheet | Retained earnings (loss) from previous periods | 335,145 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,826 |
| Income statement scheme 1 | Labour costs | -204,145 |
| Income statement scheme 1 | Revenue | 645,978 |
| Income statement scheme 1 | Annual period profit / loss | 29,010 |
| Income statement scheme 1 | Operating profit (loss) | 34,375 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,010 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 335,145 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 204,144 |
Linked company
Company: OSAÜHING A.G.M. KAUBANDUS