Financial Statements · Financial Reporting
11249470
Official identifier 11249470Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 340,755 |
| Unconsolidated bilanss | Assets | 3,680,287 |
| Unconsolidated bilanss | Cash and cash equivalents | 76 |
| Unconsolidated bilanss | Current assets | 219,324 |
| Unconsolidated bilanss | Current liabilities | 487,500 |
| Unconsolidated bilanss | Equity | 3,192,787 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,460,963 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,246,315 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 29,453 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -74 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 29,453 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -74 |
| Consolidated bilanss | Assets | 6,318,603 |
| Consolidated bilanss | Cash and cash equivalents | 54,310 |
| Consolidated bilanss | Current assets | 268,850 |
| Consolidated bilanss | Current liabilities | 1,685,906 |
| Consolidated bilanss | Equity | 2,601,801 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,049,753 |
| Consolidated bilanss | Non-current liabilities | 2,030,896 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 340,755 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -4,367 |
| Consolidated income statement scheme 1 | Labour costs | -832,561 |
| Consolidated income statement scheme 1 | Revenue | 2,553,513 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 344,027 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 344,027 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 513,704 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,367 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 513,704 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 855,807 |
| Employees | 0 |
No linked company profile is available for this record.