Financial Statements · Financial Reporting
Osaühing Ursus
Official identifier 10129545Record 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 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,673,693 |
| Balance sheet | Cash and cash equivalents | 10,036 |
| Balance sheet | Current assets | 4,334,529 |
| Balance sheet | Current liabilities | 1,904,791 |
| Balance sheet | Equity | 2,617,615 |
| Balance sheet | Share capital at nominal value | 71,657 |
| Balance sheet | Non-current assets | 339,164 |
| Balance sheet | Non-current liabilities | 151,287 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,443,291 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,782 |
| Income statement scheme 1 | Labour costs | -934,552 |
| Income statement scheme 1 | Revenue | 5,762,006 |
| Income statement scheme 1 | Annual period profit / loss | 95,501 |
| Income statement scheme 1 | Operating profit (loss) | 123,615 |
| Income statement scheme 1 | Profit (loss) before income tax | 103,641 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,443,291 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,443,291 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -934,552 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,782 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 123,615 |
Linked company
Company: Osaühing Ursus