Financial Statements · Financial Reporting
11246833
Official identifier 11246833Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 488,678 |
| Unconsolidated bilanss | Assets | 1,429,806 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,791 |
| Unconsolidated bilanss | Current assets | 1,189,949 |
| Unconsolidated bilanss | Current liabilities | 17,979 |
| Unconsolidated bilanss | Equity | 1,411,827 |
| Unconsolidated bilanss | Share capital at nominal value | 2,950 |
| Unconsolidated bilanss | Non-current assets | 239,857 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 671,848 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -750 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 111,761 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,984 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 137,033 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 750 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,984 |
| Consolidated bilanss | Assets | 1,265,751 |
| Consolidated bilanss | Cash and cash equivalents | 14,791 |
| Consolidated bilanss | Current assets | 1,180,218 |
| Consolidated bilanss | Current liabilities | 17,991 |
| Consolidated bilanss | Equity | 1,247,760 |
| Consolidated bilanss | Share capital at nominal value | 2,950 |
| Consolidated bilanss | Non-current assets | 85,533 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 488,678 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -750 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 130,864 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 156,136 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -4,861 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 750 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,861 |
| Note: Labour costs | Employees | 0 |
| Employees | 0 |
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