Financial Statements · Financial Reporting
Krugman Holding OÜ
Official identifier 12389405Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,438,149 |
| Unconsolidated bilanss | Assets | 21,917,559 |
| Unconsolidated bilanss | Cash and cash equivalents | 198,589 |
| Unconsolidated bilanss | Current assets | 2,982,654 |
| Unconsolidated bilanss | Current liabilities | 157,118 |
| Unconsolidated bilanss | Equity | 13,634,551 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 18,934,905 |
| Unconsolidated bilanss | Non-current liabilities | 8,125,890 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,303,666 |
| Unconsolidated income statement (scheme 2) | Revenue | 137,668 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,328,135 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -216,477 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,328,135 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,915 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -216,477 |
| Consolidated bilanss | Assets | 31,872,831 |
| Consolidated bilanss | Cash and cash equivalents | 2,628,526 |
| Consolidated bilanss | Current assets | 6,293,034 |
| Consolidated bilanss | Current liabilities | 2,860,260 |
| Consolidated bilanss | Equity | 25,276,619 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 25,579,797 |
| Consolidated bilanss | Non-current liabilities | 3,735,952 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 23,438,149 |
| Consolidated income statement scheme 2 | Revenue | 137,750 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,835,720 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,835,720 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -280,213 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,109 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -280,213 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 34,793 |
| Employees | 1 |
Linked company
Company: Krugman Holding OÜ