Financial Statements · Financial Reporting
Ehitusmetall OÜ
Official identifier 11516391Record date 31 Dec 2019
Report
- 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
- 17 Dec 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,746,647 |
| Unconsolidated bilanss | Assets | 16,982 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,485 |
| Unconsolidated bilanss | Current assets | 3,485 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 13,586 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 13,497 |
| Unconsolidated bilanss | Non-current liabilities | 3,396 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,030 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 10,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 0 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 10,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 0 |
| Consolidated bilanss | Assets | 4,919,628 |
| Consolidated bilanss | Cash and cash equivalents | 181,979 |
| Consolidated bilanss | Current assets | 2,648,836 |
| Consolidated bilanss | Current liabilities | 830,195 |
| Consolidated bilanss | Equity | 3,902,560 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,270,792 |
| Consolidated bilanss | Non-current liabilities | 186,873 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,746,647 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -104,664 |
| Consolidated income statement scheme 1 | Labour costs | -952,380 |
| Consolidated income statement scheme 1 | Revenue | 5,342,160 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 153,357 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 155,857 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 157,454 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 104,665 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 157,454 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 952,380 |
| Employees | 0 |
Linked company
Company: Ehitusmetall OÜ