Financial Statements · Financial Reporting
Osaühing Datatec International
Official identifier 11111949Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,727,645 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,727,645 |
| Unconsolidated bilanss | Assets | 2,962,832 |
| Unconsolidated bilanss | Cash and cash equivalents | 165,293 |
| Unconsolidated bilanss | Current assets | 225,619 |
| Unconsolidated bilanss | Current liabilities | 75,578 |
| Unconsolidated bilanss | Equity | 2,887,254 |
| Unconsolidated bilanss | Share capital at nominal value | 153,380 |
| Unconsolidated bilanss | Non-current assets | 2,737,213 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,727,645 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -104,058 |
| Unconsolidated income statement (scheme 1) | Labour costs | -43,514 |
| Unconsolidated income statement (scheme 1) | Revenue | 218,040 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -9,110 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -9,094 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -9,110 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 104,058 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -9,094 |
| Consolidated bilanss | Assets | 3,325,747 |
| Consolidated bilanss | Cash and cash equivalents | 300,660 |
| Consolidated bilanss | Current assets | 470,913 |
| Consolidated bilanss | Current liabilities | 302,501 |
| Consolidated bilanss | Equity | 2,930,712 |
| Consolidated bilanss | Share capital at nominal value | 153,380 |
| Consolidated bilanss | Non-current assets | 2,854,834 |
| Consolidated bilanss | Non-current liabilities | 92,534 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,727,645 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -147,538 |
| Consolidated income statement scheme 1 | Labour costs | -520,125 |
| Consolidated income statement scheme 1 | Revenue | 1,939,617 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -5,930 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -5,930 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -4,864 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 147,538 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,864 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -520,125 |
| Employees | 2 |
Linked company
Company: Osaühing Datatec International