Financial Statements · Financial Reporting
Osaühing N-Kaubandus
Official identifier 10177656Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,330,082 |
| Balance sheet | Cash and cash equivalents | 546,337 |
| Balance sheet | Current assets | 1,717,160 |
| Balance sheet | Current liabilities | 477,749 |
| Balance sheet | Equity | 2,033,297 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,612,922 |
| Balance sheet | Non-current liabilities | 819,036 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,652,720 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,921 |
| Income statement scheme 1 | Labour costs | -589,911 |
| Income statement scheme 1 | Revenue | 3,748,052 |
| Income statement scheme 1 | Annual period profit / loss | 303,939 |
| Income statement scheme 1 | Operating profit (loss) | 321,991 |
| Income statement scheme 1 | Profit (loss) before income tax | 303,939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,652,720 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 589,911 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 55,921 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 321,991 |
Linked company
Company: Osaühing N-Kaubandus