Financial Statements · Financial Reporting
Osaühing T.R. TAMME AUTO
Official identifier 10020438Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,136,777 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,136,777 |
| Unconsolidated bilanss | Assets | 14,155,047 |
| Unconsolidated bilanss | Cash and cash equivalents | 46,337 |
| Unconsolidated bilanss | Current assets | 3,868,994 |
| Unconsolidated bilanss | Current liabilities | 548,086 |
| Unconsolidated bilanss | Equity | 3,521,181 |
| Unconsolidated bilanss | Share capital at nominal value | 3,195,580 |
| Unconsolidated bilanss | Non-current assets | 10,286,053 |
| Unconsolidated bilanss | Non-current liabilities | 10,085,780 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 271,217 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -163,858 |
| Unconsolidated income statement (scheme 1) | Labour costs | -731,611 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,179,338 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -265,174 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -287,487 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -265,174 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 163,859 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -287,487 |
| Consolidated bilanss | Assets | 16,000,837 |
| Consolidated bilanss | Cash and cash equivalents | 63,878 |
| Consolidated bilanss | Current assets | 3,447,903 |
| Consolidated bilanss | Current liabilities | 831,793 |
| Consolidated bilanss | Equity | 4,964,303 |
| Consolidated bilanss | Share capital at nominal value | 3,195,580 |
| Consolidated bilanss | Non-current assets | 12,552,934 |
| Consolidated bilanss | Non-current liabilities | 10,204,741 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,136,777 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -340,751 |
| Consolidated income statement scheme 1 | Labour costs | -1,280,156 |
| Consolidated income statement scheme 1 | Revenue | 3,323,648 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -687,612 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -687,612 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -582,163 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 340,752 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -582,163 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 1,280,156 |
| Employees | 42 |
Linked company
Company: Osaühing T.R. TAMME AUTO