Financial Statements · Financial Reporting
OÜ KULUKAUBANDUS
Official identifier 11589527Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,152,518 |
| Unconsolidated bilanss | Assets | 3,050,933 |
| Unconsolidated bilanss | Cash and cash equivalents | 68,042 |
| Unconsolidated bilanss | Current assets | 2,791,326 |
| Unconsolidated bilanss | Current liabilities | 1,510,936 |
| Unconsolidated bilanss | Equity | 1,434,049 |
| Unconsolidated bilanss | Share capital at nominal value | 2,550 |
| Unconsolidated bilanss | Non-current assets | 259,607 |
| Unconsolidated bilanss | Non-current liabilities | 105,948 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,152,518 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -94,980 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,356,854 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,538,899 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 278,725 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 290,261 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 278,725 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,980 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 290,261 |
| Consolidated bilanss | Assets | 3,050,933 |
| Consolidated bilanss | Cash and cash equivalents | 68,042 |
| Consolidated bilanss | Current assets | 2,791,326 |
| Consolidated bilanss | Current liabilities | 1,510,936 |
| Consolidated bilanss | Equity | 1,434,049 |
| Consolidated bilanss | Share capital at nominal value | 2,550 |
| Consolidated bilanss | Non-current assets | 259,607 |
| Consolidated bilanss | Non-current liabilities | 105,948 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,152,518 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -94,980 |
| Consolidated income statement scheme 1 | Labour costs | -1,356,854 |
| Consolidated income statement scheme 1 | Revenue | 10,538,899 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 278,725 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 278,725 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 290,261 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,980 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 290,261 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,356,854 |
Linked company
Company: OÜ KULUKAUBANDUS