Financial Statements · Financial Reporting
Osaühing Contal AK
Official identifier 10218533Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 618,063 |
| Balance sheet | Cash and cash equivalents | 2,113 |
| Balance sheet | Current assets | 221,930 |
| Balance sheet | Current liabilities | 191,891 |
| Balance sheet | Equity | 326,172 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 396,133 |
| Balance sheet | Non-current liabilities | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 327,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,405 |
| Income statement scheme 1 | Labour costs | -92,883 |
| Income statement scheme 1 | Revenue | 161,714 |
| Income statement scheme 1 | Annual period profit / loss | -12,012 |
| Income statement scheme 1 | Operating profit (loss) | -12,428 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,012 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 327,638 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 92,882 |
Linked company
Company: Osaühing Contal AK