Financial Statements · Financial Reporting
12083801
Official identifier 12083801Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Mar 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,842 |
| Unconsolidated bilanss | Assets | 69,456 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,150 |
| Unconsolidated bilanss | Current assets | 53,195 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 69,456 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 16,261 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 43,943 |
| Unconsolidated income statement (scheme 2) | Revenue | 77 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 3,513 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -53 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 3,513 |
| Consolidated bilanss | Assets | 87,347 |
| Consolidated bilanss | Cash and cash equivalents | 13,375 |
| Consolidated bilanss | Current assets | 58,956 |
| Consolidated bilanss | Current liabilities | 716 |
| Consolidated bilanss | Equity | 75,193 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 28,391 |
| Consolidated bilanss | Non-current liabilities | 11,438 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 47,842 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -693 |
| Consolidated income statement scheme 1 | Labour costs | -371 |
| Consolidated income statement scheme 1 | Revenue | 5,373 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,576 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,576 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,953 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 371 |
| Employees | 0 |
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