Financial Statements · Financial Reporting
Osaühing STAKO DILER
Official identifier 10160503Record date 31 Dec 2019
EstoniaReport
- 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
- 5 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,588,462 |
| Balance sheet | Cash and cash equivalents | 16,883 |
| Balance sheet | Current assets | 2,251,986 |
| Balance sheet | Current liabilities | 1,895,031 |
| Balance sheet | Equity | 4,561,551 |
| Balance sheet | Share capital at nominal value | 24,926 |
| Balance sheet | Non-current assets | 4,336,476 |
| Balance sheet | Non-current liabilities | 131,880 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,028,801 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -309,874 |
| Income statement scheme 1 | Labour costs | -1,499,446 |
| Income statement scheme 1 | Revenue | 9,096,990 |
| Income statement scheme 1 | Annual period profit / loss | 119,897 |
| Income statement scheme 1 | Operating profit (loss) | 132,233 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,028,801 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,028,801 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 1,499,446 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 309,874 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 132,233 |
Linked company
Company: Osaühing STAKO DILER