Financial Statements · Financial Reporting
12278092
Official identifier 12278092Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,397,540 |
| Balance sheet | Cash and cash equivalents | 106,253 |
| Balance sheet | Current assets | 1,328,895 |
| Balance sheet | Current liabilities | 750,232 |
| Balance sheet | Equity | 612,020 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 68,645 |
| Balance sheet | Non-current liabilities | 35,288 |
| Balance sheet | Retained earnings (loss) from previous periods | 492,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,702 |
| Income statement scheme 1 | Labour costs | -593,244 |
| Income statement scheme 1 | Revenue | 22,685,174 |
| Income statement scheme 1 | Annual period profit / loss | 116,423 |
| Income statement scheme 1 | Operating profit (loss) | 119,766 |
| Income statement scheme 1 | Profit (loss) before income tax | 116,423 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 492,847 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 593,244 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,702 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 119,766 |
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