Financial Statements · Financial Reporting
OÜ Ööklubi Maasikas
Official identifier 11169185Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,774,384 |
| Balance sheet | Cash and cash equivalents | 520,101 |
| Balance sheet | Current assets | 669,444 |
| Balance sheet | Current liabilities | 75,231 |
| Balance sheet | Equity | 1,699,153 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 1,104,940 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,377,999 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,482 |
| Income statement scheme 1 | Labour costs | -245,903 |
| Income statement scheme 1 | Revenue | 1,107,639 |
| Income statement scheme 1 | Annual period profit / loss | 264,912 |
| Income statement scheme 1 | Operating profit (loss) | 211,317 |
| Income statement scheme 1 | Profit (loss) before income tax | 264,912 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,377,999 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,377,999 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -245,903 |
Linked company
Company: OÜ Ööklubi Maasikas