Financial Statements · Financial Reporting
11652332
Official identifier 11652332Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 May 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,137,967 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,137,967 |
| Unconsolidated bilanss | Assets | 2,373,208 |
| Unconsolidated bilanss | Cash and cash equivalents | 417,206 |
| Unconsolidated bilanss | Current assets | 2,323,309 |
| Unconsolidated bilanss | Current liabilities | 64,045 |
| Unconsolidated bilanss | Equity | 2,309,163 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 49,899 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,274,431 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -16,020 |
| Unconsolidated income statement (scheme 1) | Labour costs | -390,710 |
| Unconsolidated income statement (scheme 1) | Revenue | 364,387 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 31,920 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -5,290 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 31,920 |
| Consolidated bilanss | Assets | 2,261,538 |
| Consolidated bilanss | Cash and cash equivalents | 422,098 |
| Consolidated bilanss | Current assets | 435,803 |
| Consolidated bilanss | Current liabilities | 38,637 |
| Consolidated bilanss | Equity | 2,196,357 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,825,735 |
| Consolidated bilanss | Non-current liabilities | 26,544 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,137,967 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -16,020 |
| Consolidated income statement scheme 1 | Labour costs | -390,710 |
| Consolidated income statement scheme 1 | Revenue | 371,413 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 53,343 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 56,191 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,325 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 390,710 |
| Employees | 4 |
No linked company profile is available for this record.