Financial Statements · Financial Reporting
OÜ Lasita Maja
Official identifier 11496435Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,974,930 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,974,930 |
| Unconsolidated bilanss | Assets | 12,642,428 |
| Unconsolidated bilanss | Cash and cash equivalents | 31 |
| Unconsolidated bilanss | Current assets | 11,593,145 |
| Unconsolidated bilanss | Current liabilities | 11,223,188 |
| Unconsolidated bilanss | Equity | 1,419,240 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 1,049,283 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,392,638 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -189,867 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,781,763 |
| Unconsolidated income statement (scheme 1) | Revenue | 37,868,954 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -4,530 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 443,650 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 320,470 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 189,867 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 443,650 |
| Consolidated bilanss | Assets | 19,318,918 |
| Consolidated bilanss | Cash and cash equivalents | 453,103 |
| Consolidated bilanss | Current assets | 14,338,198 |
| Consolidated bilanss | Current liabilities | 7,646,858 |
| Consolidated bilanss | Equity | 11,056,444 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 4,980,720 |
| Consolidated bilanss | Non-current liabilities | 615,616 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,974,930 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,005,230 |
| Consolidated income statement scheme 1 | Labour costs | -6,192,474 |
| Consolidated income statement scheme 1 | Revenue | 40,309,527 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,028,387 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,353,387 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,512,328 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,005,230 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,512,328 |
| Note: Labour costs | Employees | 257 |
| Note: Labour costs | Labour costs | 6,192,474 |
Linked company
Company: OÜ Lasita Maja