Financial Statements · Financial Reporting
11948340
Official identifier 11948340Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -24,285 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -24,285 |
| Unconsolidated bilanss | Assets | 381,164 |
| Unconsolidated bilanss | Current assets | 8,164 |
| Unconsolidated bilanss | Current liabilities | 230,000 |
| Unconsolidated bilanss | Equity | 146,164 |
| Unconsolidated bilanss | Share capital at nominal value | 3,163 |
| Unconsolidated bilanss | Non-current assets | 373,000 |
| Unconsolidated bilanss | Non-current liabilities | 5,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 143,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 143,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 143,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 143,000 |
| Consolidated bilanss | Assets | 439,024 |
| Consolidated bilanss | Cash and cash equivalents | 0 |
| Consolidated bilanss | Current assets | 50,469 |
| Consolidated bilanss | Current liabilities | 243,041 |
| Consolidated bilanss | Equity | 190,983 |
| Consolidated bilanss | Share capital at nominal value | 254,291 |
| Consolidated bilanss | Non-current assets | 388,555 |
| Consolidated bilanss | Non-current liabilities | 5,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -24,285 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,663 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -39,023 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -39,023 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 204,436 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,663 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 204,436 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
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