Financial Statements · Financial Reporting
Osaühing Morobell
Official identifier 10217077Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,784,318 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,784,318 |
| Unconsolidated bilanss | Assets | 16,965,560 |
| Unconsolidated bilanss | Cash and cash equivalents | 775,688 |
| Unconsolidated bilanss | Current assets | 4,502,605 |
| Unconsolidated bilanss | Current liabilities | 2,244,733 |
| Unconsolidated bilanss | Equity | 13,259,741 |
| Unconsolidated bilanss | Share capital at nominal value | 64,000 |
| Unconsolidated bilanss | Non-current assets | 12,462,955 |
| Unconsolidated bilanss | Non-current liabilities | 1,461,086 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,743,939 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -471,567 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,642,402 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,016,499 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 445,402 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 349,609 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 445,402 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 471,567 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 349,609 |
| Consolidated bilanss | Assets | 19,205,138 |
| Consolidated bilanss | Cash and cash equivalents | 836,555 |
| Consolidated bilanss | Current assets | 4,325,155 |
| Consolidated bilanss | Current liabilities | 2,394,849 |
| Consolidated bilanss | Equity | 15,349,203 |
| Consolidated bilanss | Share capital at nominal value | 64,000 |
| Consolidated bilanss | Non-current assets | 14,879,983 |
| Consolidated bilanss | Non-current liabilities | 1,461,086 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,784,318 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -572,163 |
| Consolidated income statement scheme 1 | Labour costs | -2,006,691 |
| Consolidated income statement scheme 1 | Revenue | 8,581,183 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,494,485 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,494,485 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 354,572 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 572,163 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 354,572 |
| Note: Labour costs | Employees | 123 |
| Note: Labour costs | Labour costs | 2,006,691 |
Linked company
Company: Osaühing Morobell