Financial Statements · Financial Reporting
11910633
Official identifier 11910633Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,247,758 |
| Balance sheet | Cash and cash equivalents | 128,727 |
| Balance sheet | Current assets | 34,816,946 |
| Balance sheet | Current liabilities | 25,831,221 |
| Balance sheet | Equity | 30,416,537 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,430,812 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,384,373 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,665 |
| Income statement scheme 1 | Labour costs | -1,723,030 |
| Income statement scheme 1 | Revenue | 11,896,956 |
| Income statement scheme 1 | Annual period profit / loss | 2,029,352 |
| Income statement scheme 1 | Operating profit (loss) | 2,029,352 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,029,352 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,384,373 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,384,373 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -1,723,030 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,665 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,029,352 |
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