Financial Statements · Financial Reporting
11987110
Official identifier 11987110Record date 30 Sep 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,641,270 |
| Balance sheet | Cash and cash equivalents | 1,723,592 |
| Balance sheet | Current assets | 3,993,882 |
| Balance sheet | Current liabilities | 1,262,279 |
| Balance sheet | Equity | 3,322,087 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 647,388 |
| Balance sheet | Non-current liabilities | 56,904 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,128,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -288,488 |
| Income statement scheme 1 | Labour costs | -2,262,305 |
| Income statement scheme 1 | Revenue | 7,922,492 |
| Income statement scheme 1 | Annual period profit / loss | 183,790 |
| Income statement scheme 1 | Operating profit (loss) | 205,575 |
| Income statement scheme 1 | Profit (loss) before income tax | 183,790 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,128,297 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 2,262,305 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 288,487 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 205,575 |
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