Financial Statements · Financial Reporting
OÜ ElectroAir
Official identifier 11309002Record 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 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,439,692 |
| Unconsolidated bilanss | Assets | 6,921,852 |
| Unconsolidated bilanss | Cash and cash equivalents | 690,820 |
| Unconsolidated bilanss | Current assets | 5,011,039 |
| Unconsolidated bilanss | Current liabilities | 1,759,712 |
| Unconsolidated bilanss | Equity | 5,007,588 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 1,910,813 |
| Unconsolidated bilanss | Non-current liabilities | 154,552 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,380,547 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -102,447 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,598,093 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,270,675 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 605,041 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 630,961 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 613,949 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 102,447 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 630,961 |
| Consolidated bilanss | Assets | 6,953,216 |
| Consolidated bilanss | Cash and cash equivalents | 748,818 |
| Consolidated bilanss | Current assets | 5,073,726 |
| Consolidated bilanss | Current liabilities | 1,740,506 |
| Consolidated bilanss | Equity | 5,058,158 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 1,879,490 |
| Consolidated bilanss | Non-current liabilities | 154,552 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,439,692 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -104,245 |
| Consolidated income statement scheme 1 | Labour costs | -1,600,779 |
| Consolidated income statement scheme 1 | Revenue | 7,296,624 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 596,356 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 605,264 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 623,121 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 104,245 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 623,121 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 1,600,779 |
| Employees | 62 |
Linked company
Company: OÜ ElectroAir