Financial Statements · Financial Reporting
Eesti Näituste Osaühing
Official identifier 10017313Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,340,624 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,340,624 |
| Unconsolidated bilanss | Assets | 7,618,423 |
| Unconsolidated bilanss | Cash and cash equivalents | 502,586 |
| Unconsolidated bilanss | Current assets | 884,292 |
| Unconsolidated bilanss | Current liabilities | 1,629,811 |
| Unconsolidated bilanss | Equity | 3,715,370 |
| Unconsolidated bilanss | Share capital at nominal value | 768,000 |
| Unconsolidated bilanss | Non-current assets | 6,734,131 |
| Unconsolidated bilanss | Non-current liabilities | 2,273,242 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,341,025 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,072,836 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 257,100 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 284,890 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 257,100 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 215,342 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 284,890 |
| Consolidated bilanss | Assets | 7,615,978 |
| Consolidated bilanss | Cash and cash equivalents | 505,765 |
| Consolidated bilanss | Current assets | 888,238 |
| Consolidated bilanss | Current liabilities | 1,627,836 |
| Consolidated bilanss | Equity | 3,714,900 |
| Consolidated bilanss | Share capital at nominal value | 768,000 |
| Consolidated bilanss | Non-current assets | 6,727,740 |
| Consolidated bilanss | Non-current liabilities | 2,273,242 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,340,624 |
| Consolidated income statement scheme 2 | Revenue | 2,072,836 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 257,031 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 257,031 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 284,821 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 215,342 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 284,821 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 526,711 |
| Employees | 32 |
Linked company
Company: Eesti Näituste Osaühing