Financial Statements · Financial Reporting
Osaühing STAKO DILER
Official identifier 10160503Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,820,671 |
| Balance sheet | Cash and cash equivalents | 202,878 |
| Balance sheet | Current assets | 2,555,777 |
| Balance sheet | Current liabilities | 1,866,635 |
| Balance sheet | Equity | 4,873,014 |
| Balance sheet | Share capital at nominal value | 24,926 |
| Balance sheet | Non-current assets | 4,264,894 |
| Balance sheet | Non-current liabilities | 81,022 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,948,698 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -324,085 |
| Income statement scheme 1 | Labour costs | -1,353,863 |
| Income statement scheme 1 | Revenue | 8,784,424 |
| Income statement scheme 1 | Annual period profit / loss | 511,463 |
| Income statement scheme 1 | Operating profit (loss) | 564,482 |
| Income statement scheme 1 | Profit (loss) before income tax | 554,974 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,948,698 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,948,698 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 1,353,863 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 324,085 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 564,482 |
Linked company
Company: Osaühing STAKO DILER