Financial Statements · Financial Reporting
osaühing Ü & A
Official identifier 10021227Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 670,919 |
| Bilanss, detailne | Cash and cash equivalents | 6,732 |
| Bilanss, detailne | Current assets | 346,168 |
| Bilanss, detailne | Current liabilities | 145,202 |
| Bilanss, detailne | Equity | 510,928 |
| Bilanss, detailne | Share capital at nominal value | 25,600 |
| Bilanss, detailne | Non-current assets | 324,751 |
| Bilanss, detailne | Non-current liabilities | 14,789 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 444,227 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,607 |
| Income statement scheme 1 | Labour costs | -140,148 |
| Income statement scheme 1 | Revenue | 1,281,332 |
| Income statement scheme 1 | Annual period profit / loss | 38,541 |
| Income statement scheme 1 | Operating profit (loss) | 50,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,350 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 444,227 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 444,227 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 140,147 |
Linked company
Company: osaühing Ü & A