Financial Statements · Financial Reporting
Shitake OÜ
Official identifier 11372124Record 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
- 20 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 102,024 |
| Balance sheet | Cash and cash equivalents | 3,121 |
| Balance sheet | Current assets | 22,345 |
| Balance sheet | Current liabilities | 60,451 |
| Balance sheet | Equity | 41,573 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 79,679 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,379 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,988 |
| Income statement scheme 1 | Labour costs | -20,777 |
| Income statement scheme 1 | Revenue | 91,596 |
| Income statement scheme 1 | Annual period profit / loss | 42,396 |
| Income statement scheme 1 | Operating profit (loss) | 42,571 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,379 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,777 |
Linked company
Company: Shitake OÜ