Financial Statements · Financial Reporting
Vodapro Holding OÜ
Official identifier 11561641Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,954,234 |
| Unconsolidated bilanss | Assets | 11,945,716 |
| Unconsolidated bilanss | Cash and cash equivalents | 336,738 |
| Unconsolidated bilanss | Current assets | 664,429 |
| Unconsolidated bilanss | Current liabilities | 113,844 |
| Unconsolidated bilanss | Equity | 11,732,872 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 11,281,287 |
| Unconsolidated bilanss | Non-current liabilities | 99,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 938,420 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 951,803 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -8,453 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 951,803 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,453 |
| Consolidated bilanss | Assets | 29,089,976 |
| Consolidated bilanss | Cash and cash equivalents | 5,650,439 |
| Consolidated bilanss | Current assets | 21,144,632 |
| Consolidated bilanss | Current liabilities | 10,413,992 |
| Consolidated bilanss | Equity | 16,191,828 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 7,945,344 |
| Consolidated bilanss | Non-current liabilities | 2,484,156 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,954,234 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -620,423 |
| Consolidated income statement scheme 1 | Labour costs | -7,758,643 |
| Consolidated income statement scheme 1 | Revenue | 60,246,561 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,796,093 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,173,253 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,217,228 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 623,998 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,217,228 |
| Note: Labour costs | Employees | 267 |
| Note: Labour costs | Labour costs | 7,758,643 |
| Employees | 0 |
Linked company
Company: Vodapro Holding OÜ