Financial Statements · Financial Reporting
Osaühing ET & Ko Konsultatsioonid
Official identifier 10260386Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,658,082 |
| Unconsolidated bilanss | Assets | 885,861 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,695 |
| Unconsolidated bilanss | Current assets | 20,349 |
| Unconsolidated bilanss | Current liabilities | 342,714 |
| Unconsolidated bilanss | Equity | 543,147 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 865,512 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 28,072 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,250 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 512,263 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 7,841 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 512,263 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,841 |
| Consolidated bilanss | Assets | 7,859,723 |
| Consolidated bilanss | Cash and cash equivalents | 3,029,288 |
| Consolidated bilanss | Current assets | 4,848,453 |
| Consolidated bilanss | Current liabilities | 2,872,901 |
| Consolidated bilanss | Equity | 4,707,460 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 3,011,270 |
| Consolidated bilanss | Non-current liabilities | 279,362 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,658,082 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -285,568 |
| Consolidated income statement scheme 1 | Labour costs | -5,970,124 |
| Consolidated income statement scheme 1 | Revenue | 10,339,078 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,852,386 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,120,204 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,143,770 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 285,568 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,143,770 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 5,970,124 |
| Employees | 1 |
Linked company
Company: Osaühing ET & Ko Konsultatsioonid