Financial Statements · Financial Reporting
NEW YORKER Estonia OÜ
Official identifier 11366559Record date 31 Dec 2019
Report
- 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
- 18 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,169,008 |
| Balance sheet | Cash and cash equivalents | 780,190 |
| Balance sheet | Current assets | 2,727,544 |
| Balance sheet | Current liabilities | 1,676,852 |
| Balance sheet | Equity | 3,346,698 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,441,464 |
| Balance sheet | Non-current liabilities | 145,458 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,300,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -378,554 |
| Income statement scheme 1 | Labour costs | -1,672,429 |
| Income statement scheme 1 | Revenue | 15,806,647 |
| Income statement scheme 1 | Annual period profit / loss | 2,043,886 |
| Income statement scheme 1 | Operating profit (loss) | 2,412,554 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,434,509 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,300,000 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 1,672,429 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 380,695 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,412,554 |
Linked company
Company: NEW YORKER Estonia OÜ