Financial Statements · Financial Reporting
AS Oma Ehitaja
Official identifier 11146149Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 865,000 |
| Unconsolidated bilanss | Assets | 11,196,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 0 |
| Unconsolidated bilanss | Current assets | 7,424,000 |
| Unconsolidated bilanss | Current liabilities | 5,669,000 |
| Unconsolidated bilanss | Equity | 3,434,000 |
| Unconsolidated bilanss | Share capital at nominal value | 58,000 |
| Unconsolidated bilanss | Non-current assets | 3,772,000 |
| Unconsolidated bilanss | Non-current liabilities | 2,093,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,099,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 31,463,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 961,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 955,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 961,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 955,000 |
| Consolidated bilanss | Assets | 11,381,000 |
| Consolidated bilanss | Cash and cash equivalents | 0 |
| Consolidated bilanss | Current assets | 11,101,000 |
| Consolidated bilanss | Current liabilities | 5,082,000 |
| Consolidated bilanss | Equity | 2,728,000 |
| Consolidated bilanss | Share capital at nominal value | 58,000 |
| Consolidated bilanss | Non-current assets | 280,000 |
| Consolidated bilanss | Non-current liabilities | 3,571,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 865,000 |
| Consolidated income statement scheme 2 | Revenue | 30,048,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 489,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 489,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 689,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 689,000 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 2,526,000 |
Linked company
Company: AS Oma Ehitaja