Financial Statements · Financial Reporting
Osaühing ET & Ko Konsultatsioonid
Official identifier 10260386Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,111,036 |
| Unconsolidated bilanss | Assets | 699,535 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,689 |
| Unconsolidated bilanss | Current assets | 31,262 |
| Unconsolidated bilanss | Current liabilities | 200,651 |
| Unconsolidated bilanss | Equity | 498,884 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 668,273 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -430,081 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -17 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,700 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 926,153 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 286 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 926,153 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 17 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 286 |
| Consolidated bilanss | Assets | 6,008,820 |
| Consolidated bilanss | Cash and cash equivalents | 2,717,708 |
| Consolidated bilanss | Current assets | 4,046,157 |
| Consolidated bilanss | Current liabilities | 1,805,904 |
| Consolidated bilanss | Equity | 3,664,254 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,962,663 |
| Consolidated bilanss | Non-current liabilities | 538,662 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,111,036 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -155,516 |
| Consolidated income statement scheme 1 | Labour costs | -4,456,494 |
| Consolidated income statement scheme 1 | Revenue | 8,476,606 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,444,775 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,852,143 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,800,541 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,516 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,800,541 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 4,456,494 |
| Employees | 1 |
Linked company
Company: Osaühing ET & Ko Konsultatsioonid