Financial Statements · Financial Reporting
Osaühing Narva Kohvik
Official identifier 10239618Record 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
- 7 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 522,694 |
| Balance sheet | Cash and cash equivalents | 135,668 |
| Balance sheet | Current assets | 191,305 |
| Balance sheet | Current liabilities | 35,152 |
| Balance sheet | Equity | 468,740 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 331,389 |
| Balance sheet | Non-current liabilities | 18,802 |
| Balance sheet | Retained earnings (loss) from previous periods | 376,844 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,396 |
| Income statement scheme 1 | Labour costs | -307,451 |
| Income statement scheme 1 | Revenue | 734,756 |
| Income statement scheme 1 | Annual period profit / loss | 89,084 |
| Income statement scheme 1 | Operating profit (loss) | 89,928 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,084 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 376,844 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 307,451 |
Linked company
Company: Osaühing Narva Kohvik