Financial Statements · Financial Reporting
Osaühing Contal AK
Official identifier 10218533Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 621,901 |
| Balance sheet | Cash and cash equivalents | 1,832 |
| Balance sheet | Current assets | 216,363 |
| Balance sheet | Current liabilities | 203,717 |
| Balance sheet | Equity | 338,184 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 405,538 |
| Balance sheet | Non-current liabilities | 80,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 319,002 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,014 |
| Income statement scheme 1 | Labour costs | -87,264 |
| Income statement scheme 1 | Revenue | 185,573 |
| Income statement scheme 1 | Annual period profit / loss | 8,636 |
| Income statement scheme 1 | Operating profit (loss) | 2,203 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,636 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 319,002 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 87,264 |
Linked company
Company: Osaühing Contal AK