Financial Statements · Financial Reporting
Osaühing Navimont
Official identifier 11156828Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,642 |
| Balance sheet | Cash and cash equivalents | 1,234 |
| Balance sheet | Current assets | 219,403 |
| Balance sheet | Current liabilities | 167,602 |
| Balance sheet | Equity | 6,329 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 239 |
| Balance sheet | Non-current liabilities | 45,711 |
| Balance sheet | Retained earnings (loss) from previous periods | -28,786 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -28,786 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -28,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,523 |
| Income statement scheme 1 | Labour costs | -117,464 |
| Income statement scheme 1 | Revenue | 520,294 |
| Income statement scheme 1 | Annual period profit / loss | -3,215 |
| Income statement scheme 1 | Operating profit (loss) | -3,215 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,215 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 117,464 |
Linked company
Company: Osaühing Navimont