Financial Statements · Financial Reporting
12083801
Official identifier 12083801Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Apr 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,006 |
| Unconsolidated bilanss | Assets | 65,943 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,313 |
| Unconsolidated bilanss | Current assets | 49,266 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 65,943 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 16,677 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 42,161 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,782 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -571 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,782 |
| Consolidated bilanss | Assets | 83,336 |
| Consolidated bilanss | Cash and cash equivalents | 7,951 |
| Consolidated bilanss | Current assets | 52,313 |
| Consolidated bilanss | Current liabilities | 690 |
| Consolidated bilanss | Equity | 70,617 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 31,023 |
| Consolidated bilanss | Non-current liabilities | 12,029 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 41,006 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -782 |
| Consolidated income statement scheme 1 | Labour costs | -401 |
| Consolidated income statement scheme 1 | Revenue | 11,066 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,836 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,836 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,677 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 401 |
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