Financial Statements · Financial Reporting
Osaühing Datatec International
Official identifier 11111949Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,873,259 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,873,259 |
| Unconsolidated bilanss | Assets | 3,010,667 |
| Unconsolidated bilanss | Cash and cash equivalents | 82,567 |
| Unconsolidated bilanss | Current assets | 146,396 |
| Unconsolidated bilanss | Current liabilities | 14,303 |
| Unconsolidated bilanss | Equity | 2,996,364 |
| Unconsolidated bilanss | Share capital at nominal value | 153,380 |
| Unconsolidated bilanss | Non-current assets | 2,864,271 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,729,780 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -103,988 |
| Unconsolidated income statement (scheme 1) | Labour costs | -47,938 |
| Unconsolidated income statement (scheme 1) | Revenue | 294,501 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 97,865 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 58,804 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 135,365 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 103,988 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,804 |
| Consolidated bilanss | Assets | 3,402,875 |
| Consolidated bilanss | Cash and cash equivalents | 163,791 |
| Consolidated bilanss | Current assets | 377,502 |
| Consolidated bilanss | Current liabilities | 247,995 |
| Consolidated bilanss | Equity | 3,036,642 |
| Consolidated bilanss | Share capital at nominal value | 153,380 |
| Consolidated bilanss | Non-current assets | 3,025,373 |
| Consolidated bilanss | Non-current liabilities | 118,238 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,873,259 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -153,363 |
| Consolidated income statement scheme 1 | Labour costs | -595,527 |
| Consolidated income statement scheme 1 | Revenue | 2,409,723 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -121,715 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -36,215 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -46,324 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,363 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -46,324 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -595,527 |
| Employees | 2 |
Linked company
Company: Osaühing Datatec International