Financial Statements · Financial Reporting
OLSSON & NIELSEN NORDIC OÜ
Official identifier 11418694Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,338,252 |
| Unconsolidated bilanss | Assets | 2,677,765 |
| Unconsolidated bilanss | Cash and cash equivalents | 842,356 |
| Unconsolidated bilanss | Current assets | 1,224,051 |
| Unconsolidated bilanss | Current liabilities | 150,553 |
| Unconsolidated bilanss | Equity | 1,762,041 |
| Unconsolidated bilanss | Share capital at nominal value | 35,000 |
| Unconsolidated bilanss | Non-current assets | 1,453,714 |
| Unconsolidated bilanss | Non-current liabilities | 765,171 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 609,213 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,130 |
| Unconsolidated income statement (scheme 1) | Labour costs | -78,563 |
| Unconsolidated income statement (scheme 1) | Revenue | 298,684 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,117,828 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 101,693 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,146,328 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,130 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 101,693 |
| Consolidated bilanss | Assets | 6,689,142 |
| Consolidated bilanss | Cash and cash equivalents | 1,120,098 |
| Consolidated bilanss | Current assets | 3,144,002 |
| Consolidated bilanss | Current liabilities | 2,576,927 |
| Consolidated bilanss | Equity | 2,930,185 |
| Consolidated bilanss | Share capital at nominal value | 35,000 |
| Consolidated bilanss | Non-current assets | 3,545,140 |
| Consolidated bilanss | Non-current liabilities | 1,182,030 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,338,252 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -324,829 |
| Consolidated income statement scheme 1 | Labour costs | -3,405,813 |
| Consolidated income statement scheme 1 | Revenue | 6,378,471 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,420,399 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,466,558 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 500,347 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 324,829 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 500,347 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 3,405,813 |
| Employees | 4 |
Linked company
Company: OLSSON & NIELSEN NORDIC OÜ