Financial Statements · Financial Reporting
11668959
Official identifier 11668959Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,855,376 |
| Balance sheet | Cash and cash equivalents | 455,042 |
| Balance sheet | Current assets | 11,794,753 |
| Balance sheet | Current liabilities | 696,595 |
| Balance sheet | Equity | 11,158,781 |
| Balance sheet | Share capital at nominal value | 75,000 |
| Balance sheet | Non-current assets | 60,623 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,871,151 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,063 |
| Income statement scheme 1 | Labour costs | -784,099 |
| Income statement scheme 1 | Revenue | 10,154,053 |
| Income statement scheme 1 | Annual period profit / loss | 1,014,001 |
| Income statement scheme 1 | Operating profit (loss) | 1,313,948 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,314,001 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,871,151 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,871,151 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -784,099 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,063 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,313,948 |
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