Financial Statements · Financial Reporting
OÜ Lasita Maja
Official identifier 11496435Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,507,347 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,507,347 |
| Unconsolidated bilanss | Assets | 18,570,439 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,093,289 |
| Unconsolidated bilanss | Current assets | 13,004,925 |
| Unconsolidated bilanss | Current liabilities | 4,047,019 |
| Unconsolidated bilanss | Equity | 14,108,094 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 5,565,514 |
| Unconsolidated bilanss | Non-current liabilities | 415,326 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,903,046 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,143,690 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,067,793 |
| Unconsolidated income statement (scheme 1) | Revenue | 48,692,387 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,151,921 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,620,186 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,489,130 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,143,690 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,620,186 |
| Consolidated bilanss | Assets | 18,886,452 |
| Consolidated bilanss | Cash and cash equivalents | 4,726,869 |
| Consolidated bilanss | Current assets | 13,344,498 |
| Consolidated bilanss | Current liabilities | 4,815,663 |
| Consolidated bilanss | Equity | 13,655,462 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 5,541,954 |
| Consolidated bilanss | Non-current liabilities | 415,327 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,507,347 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,144,743 |
| Consolidated income statement scheme 1 | Labour costs | -6,324,625 |
| Consolidated income statement scheme 1 | Revenue | 50,219,981 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,094,988 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,432,197 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,687,856 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,144,743 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,687,856 |
| Note: Labour costs | Employees | 243 |
| Note: Labour costs | Labour costs | 6,324,626 |
Linked company
Company: OÜ Lasita Maja