Financial Statements · Financial Reporting
Scanfil Osaühing
Official identifier 10179589Record 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
- 13 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,701,477 |
| Balance sheet | Cash and cash equivalents | 3,898,106 |
| Balance sheet | Current assets | 32,669,572 |
| Balance sheet | Current liabilities | 7,193,924 |
| Balance sheet | Equity | 29,507,553 |
| Balance sheet | Share capital at nominal value | 2,000,006 |
| Balance sheet | Non-current assets | 4,031,905 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,347,526 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -906,406 |
| Income statement scheme 1 | Labour costs | -9,105,270 |
| Income statement scheme 1 | Revenue | 63,750,246 |
| Income statement scheme 1 | Annual period profit / loss | 2,879,470 |
| Income statement scheme 1 | Operating profit (loss) | 3,528,112 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,504,470 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,347,526 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,347,526 |
| Note: Labour costs | Employees | 453 |
| Note: Labour costs | Labour costs | 9,105,270 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 906,406 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,528,112 |
Linked company
Company: Scanfil Osaühing