Financial Statements · Financial Reporting
12481542
Official identifier 12481542Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,942,326 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,942,326 |
| Unconsolidated bilanss | Assets | 2,614,299 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,223 |
| Unconsolidated bilanss | Current assets | 6,934 |
| Unconsolidated bilanss | Current liabilities | 5,733 |
| Unconsolidated bilanss | Equity | 1,808,566 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,607,365 |
| Unconsolidated bilanss | Non-current liabilities | 800,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 644,363 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 497,337 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,664 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 497,337 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,664 |
| Consolidated bilanss | Assets | 4,544,805 |
| Consolidated bilanss | Cash and cash equivalents | 1,355,922 |
| Consolidated bilanss | Current assets | 2,912,750 |
| Consolidated bilanss | Current liabilities | 51,680 |
| Consolidated bilanss | Equity | 4,493,125 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,632,055 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,942,326 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,416 |
| Consolidated income statement scheme 1 | Labour costs | -268,411 |
| Consolidated income statement scheme 1 | Revenue | 2,578,995 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,811,488 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,046,078 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,023,364 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,008 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,023,364 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 268,411 |
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