Financial Statements · Financial Reporting
Osaühing Isevedaja
Official identifier 10231108Record 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
- 12 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,239,213 |
| Balance sheet | Cash and cash equivalents | 23,528 |
| Balance sheet | Current assets | 279,492 |
| Balance sheet | Current liabilities | 486,013 |
| Balance sheet | Equity | 98,490 |
| Balance sheet | Share capital at nominal value | 45,000 |
| Balance sheet | Non-current assets | 959,721 |
| Balance sheet | Non-current liabilities | 654,710 |
| Balance sheet | Retained earnings (loss) from previous periods | 167,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -260,876 |
| Income statement scheme 1 | Labour costs | -285,375 |
| Income statement scheme 1 | Revenue | 2,353,604 |
| Income statement scheme 1 | Annual period profit / loss | -133,750 |
| Income statement scheme 1 | Operating profit (loss) | -92,072 |
| Income statement scheme 1 | Profit (loss) before income tax | -133,113 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,240 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 167,240 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 285,376 |
Linked company
Company: Osaühing Isevedaja