Financial Statements · Financial Reporting
OÜ KULUKAUBANDUS
Official identifier 11589527Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,456,241 |
| Unconsolidated bilanss | Assets | 2,889,937 |
| Unconsolidated bilanss | Cash and cash equivalents | 16,093 |
| Unconsolidated bilanss | Current assets | 2,662,542 |
| Unconsolidated bilanss | Current liabilities | 1,660,114 |
| Unconsolidated bilanss | Equity | 1,155,324 |
| Unconsolidated bilanss | Share capital at nominal value | 2,550 |
| Unconsolidated bilanss | Non-current assets | 227,395 |
| Unconsolidated bilanss | Non-current liabilities | 74,499 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,318,132 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -83,478 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,290,818 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,532,939 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -165,614 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 238,491 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -147,614 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 83,478 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 238,491 |
| Consolidated bilanss | Assets | 2,889,937 |
| Consolidated bilanss | Cash and cash equivalents | 16,093 |
| Consolidated bilanss | Current assets | 2,662,542 |
| Consolidated bilanss | Current liabilities | 1,660,114 |
| Consolidated bilanss | Equity | 1,155,324 |
| Consolidated bilanss | Share capital at nominal value | 2,550 |
| Consolidated bilanss | Non-current assets | 227,395 |
| Consolidated bilanss | Non-current liabilities | 74,499 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,456,241 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -142,274 |
| Consolidated income statement scheme 1 | Labour costs | -1,422,027 |
| Consolidated income statement scheme 1 | Revenue | 10,913,231 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -303,723 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -285,723 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 318,798 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 142,274 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 318,798 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,422,027 |
Linked company
Company: OÜ KULUKAUBANDUS