Financial Statements · Financial Reporting
Osaühing OM Teenused
Official identifier 11195478Record 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
- 26 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,968,559 |
| Balance sheet | Cash and cash equivalents | 817,948 |
| Balance sheet | Current assets | 1,184,162 |
| Balance sheet | Current liabilities | 19,155 |
| Balance sheet | Equity | 1,855,243 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 784,397 |
| Balance sheet | Non-current liabilities | 94,161 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,571,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,970 |
| Income statement scheme 1 | Labour costs | -16,804 |
| Income statement scheme 1 | Revenue | 208,976 |
| Income statement scheme 1 | Annual period profit / loss | 280,513 |
| Income statement scheme 1 | Operating profit (loss) | 125,113 |
| Income statement scheme 1 | Profit (loss) before income tax | 280,513 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,571,918 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -16,804 |
Linked company
Company: Osaühing OM Teenused