Financial Statements · Financial Reporting
Bestair Group OÜ
Official identifier 11966602Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 227,075 |
| Unconsolidated bilanss | Assets | 473,945 |
| Unconsolidated bilanss | Cash and cash equivalents | 762 |
| Unconsolidated bilanss | Current assets | 4,335 |
| Unconsolidated bilanss | Equity | 473,945 |
| Unconsolidated bilanss | Share capital at nominal value | 6,400 |
| Unconsolidated bilanss | Non-current assets | 469,610 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -601,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 627,555 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -17,025 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 627,555 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -17,025 |
| Consolidated bilanss | Assets | 7,308,706 |
| Consolidated bilanss | Cash and cash equivalents | 387,255 |
| Consolidated bilanss | Current assets | 7,011,467 |
| Consolidated bilanss | Current liabilities | 3,728,162 |
| Consolidated bilanss | Equity | 1,804,147 |
| Consolidated bilanss | Share capital at nominal value | 6,400 |
| Consolidated bilanss | Non-current assets | 297,239 |
| Consolidated bilanss | Non-current liabilities | 1,776,397 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 227,075 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -39,832 |
| Consolidated income statement scheme 1 | Labour costs | -868,765 |
| Consolidated income statement scheme 1 | Revenue | 20,782,641 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,044,328 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,195,022 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,567,422 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,832 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,567,422 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 868,765 |
| Employees | 0 |
Linked company
Company: Bestair Group OÜ