Financial Statements · Financial Reporting
12346850
Official identifier 12346850Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,211,624 |
| Unconsolidated bilanss | Assets | 3,163,217 |
| Unconsolidated bilanss | Cash and cash equivalents | 817 |
| Unconsolidated bilanss | Current assets | 2,067 |
| Unconsolidated bilanss | Current liabilities | 6,392 |
| Unconsolidated bilanss | Equity | 3,156,825 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 3,161,150 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,152,545 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,700 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,780 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,808 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,780 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,808 |
| Consolidated bilanss | Assets | 6,507,656 |
| Consolidated bilanss | Cash and cash equivalents | 35,832 |
| Consolidated bilanss | Current assets | 1,305,852 |
| Consolidated bilanss | Current liabilities | 1,104,622 |
| Consolidated bilanss | Equity | 3,458,637 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 5,201,804 |
| Consolidated bilanss | Non-current liabilities | 1,944,397 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,211,624 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -257,340 |
| Consolidated income statement scheme 1 | Labour costs | -421,825 |
| Consolidated income statement scheme 1 | Revenue | 2,563,330 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 244,513 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 244,513 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 168,833 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 257,340 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 168,833 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 421,825 |
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