Financial Statements · Financial Reporting
12206043
Official identifier 12206043Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,986,541 |
| Balance sheet | Cash and cash equivalents | 100,231 |
| Balance sheet | Current assets | 1,453,420 |
| Balance sheet | Current liabilities | 836,540 |
| Balance sheet | Equity | 1,102,348 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 533,121 |
| Balance sheet | Non-current liabilities | 47,653 |
| Balance sheet | Retained earnings (loss) from previous periods | 966,276 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,823 |
| Income statement scheme 1 | Labour costs | -2,792,225 |
| Income statement scheme 1 | Revenue | 6,435,072 |
| Income statement scheme 1 | Annual period profit / loss | 133,072 |
| Income statement scheme 1 | Operating profit (loss) | 148,825 |
| Income statement scheme 1 | Profit (loss) before income tax | 143,170 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 966,276 |
| Note: Labour costs | Employees | 198 |
| Note: Labour costs | Labour costs | -2,792,225 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,823 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 148,825 |
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