Financial Statements · Financial Reporting
OÜ SUAVIS
Official identifier 11789516Record 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
- 7 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 6,575,424 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 6,575,424 |
| Unconsolidated bilanss | Assets | 9,320,046 |
| Unconsolidated bilanss | Cash and cash equivalents | 189,568 |
| Unconsolidated bilanss | Current assets | 189,571 |
| Unconsolidated bilanss | Equity | 9,320,046 |
| Unconsolidated bilanss | Share capital at nominal value | 27,556 |
| Unconsolidated bilanss | Non-current assets | 9,130,475 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,298,591 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,320 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -6,101 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -10,962 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -6,101 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -10,962 |
| Consolidated bilanss | Assets | 7,703,404 |
| Consolidated bilanss | Cash and cash equivalents | 1,269,816 |
| Consolidated bilanss | Current assets | 1,386,459 |
| Consolidated bilanss | Current liabilities | 50,692 |
| Consolidated bilanss | Equity | 6,721,117 |
| Consolidated bilanss | Share capital at nominal value | 27,556 |
| Consolidated bilanss | Non-current assets | 6,316,945 |
| Consolidated bilanss | Non-current liabilities | 931,595 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,575,424 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -177,897 |
| Consolidated income statement scheme 1 | Labour costs | -59,865 |
| Consolidated income statement scheme 1 | Revenue | 663,512 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -95,456 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -67,269 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 127,031 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 177,897 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 127,031 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 59,865 |
| Employees | 1 |
Linked company
Company: OÜ SUAVIS