Financial Statements · Financial Reporting
11945442
Official identifier 11945442Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,996,331 |
| Balance sheet | Cash and cash equivalents | 456,941 |
| Balance sheet | Current assets | 2,735,130 |
| Balance sheet | Current liabilities | 854,945 |
| Balance sheet | Equity | 3,947,124 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 2,261,201 |
| Balance sheet | Non-current liabilities | 194,262 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,772,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -262,831 |
| Income statement scheme 1 | Labour costs | -1,270,171 |
| Income statement scheme 1 | Revenue | 10,777,642 |
| Income statement scheme 1 | Annual period profit / loss | 1,170,647 |
| Income statement scheme 1 | Operating profit (loss) | 1,258,356 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,245,647 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,772,259 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,270,171 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 262,831 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,258,356 |
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