Financial Statements · Financial Reporting
Inspira Sisustuse OÜ
Official identifier 10264779Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 591,717 |
| Unconsolidated bilanss | Assets | 326,711 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,868 |
| Unconsolidated bilanss | Current assets | 202,046 |
| Unconsolidated bilanss | Current liabilities | 1,585 |
| Unconsolidated bilanss | Equity | 325,126 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 124,665 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 309,595 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -362 |
| Unconsolidated income statement (scheme 1) | Labour costs | -17,341 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,620 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -18,342 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,345 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -7,467 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 362 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,345 |
| Consolidated bilanss | Assets | 815,956 |
| Consolidated bilanss | Cash and cash equivalents | 72,181 |
| Consolidated bilanss | Current assets | 678,463 |
| Consolidated bilanss | Current liabilities | 191,832 |
| Consolidated bilanss | Equity | 624,124 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 137,493 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 591,717 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -29,523 |
| Consolidated income statement scheme 1 | Labour costs | -122,656 |
| Consolidated income statement scheme 1 | Revenue | 1,099,205 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,721 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 9,154 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 20,142 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,523 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 20,142 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 122,656 |
| Employees | 1 |
Linked company
Company: Inspira Sisustuse OÜ