Financial Statements · Financial Reporting
11668959
Official identifier 11668959Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,071,299 |
| Balance sheet | Cash and cash equivalents | 306,569 |
| Balance sheet | Current assets | 12,043,371 |
| Balance sheet | Current liabilities | 726,519 |
| Balance sheet | Equity | 11,344,780 |
| Balance sheet | Share capital at nominal value | 75,000 |
| Balance sheet | Non-current assets | 27,928 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,421,963 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,538 |
| Income statement scheme 1 | Labour costs | -995,002 |
| Income statement scheme 1 | Revenue | 9,347,194 |
| Income statement scheme 1 | Annual period profit / loss | 1,649,188 |
| Income statement scheme 1 | Operating profit (loss) | 1,649,143 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,649,188 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,421,963 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,421,963 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -995,002 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,538 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,649,143 |
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