Financial Statements · Financial Reporting
osaühing Ü & A
Official identifier 10021227Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 659,814 |
| Bilanss, detailne | Cash and cash equivalents | 5,189 |
| Bilanss, detailne | Current assets | 355,902 |
| Bilanss, detailne | Current liabilities | 132,000 |
| Bilanss, detailne | Equity | 521,008 |
| Bilanss, detailne | Share capital at nominal value | 25,600 |
| Bilanss, detailne | Non-current assets | 303,912 |
| Bilanss, detailne | Non-current liabilities | 6,806 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 482,767 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,839 |
| Income statement scheme 1 | Labour costs | -162,383 |
| Income statement scheme 1 | Revenue | 1,180,037 |
| Income statement scheme 1 | Annual period profit / loss | 10,081 |
| Income statement scheme 1 | Operating profit (loss) | 9,454 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,838 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 482,767 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 482,767 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 162,383 |
Linked company
Company: osaühing Ü & A