Financial Statements · Financial Reporting
11339204
Official identifier 11339204Record 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
- 10 Oct 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,141 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 65,141 |
| Unconsolidated bilanss | Assets | 298,696 |
| Unconsolidated bilanss | Cash and cash equivalents | 504 |
| Unconsolidated bilanss | Current assets | 16,004 |
| Unconsolidated bilanss | Current liabilities | 29,365 |
| Unconsolidated bilanss | Equity | 269,331 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 282,692 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 65,141 |
| Unconsolidated income statement (scheme 2) | Revenue | 5,160 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 201,378 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 4,775 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 201,378 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,775 |
| Consolidated bilanss | Assets | 319,352 |
| Consolidated bilanss | Cash and cash equivalents | 43,567 |
| Consolidated bilanss | Current assets | 95,912 |
| Consolidated bilanss | Current liabilities | 50,022 |
| Consolidated bilanss | Equity | 269,330 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 223,440 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 65,141 |
| Consolidated income statement scheme 2 | Revenue | 482,454 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 201,377 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 203,877 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 203,872 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,024 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 203,872 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -92,033 |
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