Financial Statements · Financial Reporting
Optika Hulgikaubanduse OÜ
Official identifier 11116361Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 901,881 |
| Balance sheet | Cash and cash equivalents | 453,186 |
| Balance sheet | Current assets | 828,465 |
| Balance sheet | Current liabilities | 72,864 |
| Balance sheet | Equity | 829,017 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 73,416 |
| Balance sheet | Retained earnings (loss) from previous periods | 670,890 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,152 |
| Income statement scheme 1 | Labour costs | -235,715 |
| Income statement scheme 1 | Revenue | 1,304,462 |
| Income statement scheme 1 | Annual period profit / loss | 155,315 |
| Income statement scheme 1 | Operating profit (loss) | 155,445 |
| Income statement scheme 1 | Profit (loss) before income tax | 155,315 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 670,890 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 670,890 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -235,715 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,152 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 155,445 |
Linked company
Company: Optika Hulgikaubanduse OÜ