Financial Statements · Financial Reporting
Omega Laen AS
Official identifier 11691792Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,155,000 |
| Unconsolidated bilanss, detailne | Assets | 27,632,000 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 51,000 |
| Unconsolidated bilanss, detailne | Current assets | 6,205,000 |
| Unconsolidated bilanss, detailne | Current liabilities | 1,916,000 |
| Unconsolidated bilanss, detailne | Equity | 1,848,000 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 100,000 |
| Unconsolidated bilanss, detailne | Non-current assets | 21,427,000 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 23,868,000 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 1,029,000 |
| Unconsolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -7,000 |
| Unconsolidated income statement (finantsteenuse osutaja) | Labour costs | -323,000 |
| Unconsolidated income statement (finantsteenuse osutaja) | Service fee income | 180,000 |
| Unconsolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 709,000 |
| Unconsolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 709,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 709,000 |
| Consolidated bilanss | Assets | 28,002,000 |
| Consolidated bilanss | Cash and cash equivalents | 575,000 |
| Consolidated bilanss | Current assets | 13,279,000 |
| Consolidated bilanss | Current liabilities | 2,027,000 |
| Consolidated bilanss | Equity | 2,107,000 |
| Consolidated bilanss | Share capital at nominal value | 100,000 |
| Consolidated bilanss | Non-current assets | 14,723,000 |
| Consolidated bilanss | Non-current liabilities | 23,868,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,155,000 |
| Consolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -21,000 |
| Consolidated income statement (finantsteenuse osutaja) | Labour costs | -648,000 |
| Consolidated income statement (finantsteenuse osutaja) | Service fee income | 741,000 |
| Consolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 810,000 |
| Consolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 884,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 884,000 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 648,000 |
| Employees | 11 |
Linked company
Company: Omega Laen AS