Financial Statements · Financial Reporting
12419448
Official identifier 12419448Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,183 |
| Unconsolidated bilanss | Assets | 2,427,976 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,166 |
| Unconsolidated bilanss | Current assets | 3,166 |
| Unconsolidated bilanss | Current liabilities | 9,726 |
| Unconsolidated bilanss | Equity | 2,418,250 |
| Unconsolidated bilanss | Share capital at nominal value | 5,000 |
| Unconsolidated bilanss | Non-current assets | 2,424,810 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,388,223 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,381,163 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -4,837 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,381,163 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,837 |
| Consolidated bilanss | Assets | 5,876,083 |
| Consolidated bilanss | Cash and cash equivalents | 3,118,539 |
| Consolidated bilanss | Current assets | 3,606,977 |
| Consolidated bilanss | Current liabilities | 1,635,210 |
| Consolidated bilanss | Equity | 4,240,873 |
| Consolidated bilanss | Share capital at nominal value | 5,000 |
| Consolidated bilanss | Non-current assets | 2,269,106 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 20,183 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -577,539 |
| Consolidated income statement scheme 1 | Labour costs | -3,837,105 |
| Consolidated income statement scheme 1 | Revenue | 14,249,917 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,795,380 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,096,143 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,095,616 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 577,539 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,095,616 |
| Note: Labour costs | Employees | 167 |
| Note: Labour costs | Labour costs | 3,837,105 |
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