Financial Statements · Financial Reporting
Combimill Reopalu OÜ
Official identifier 10282560Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,823,991 |
| Balance sheet | Cash and cash equivalents | 83,948 |
| Balance sheet | Current assets | 3,957,755 |
| Balance sheet | Current liabilities | 3,881,916 |
| Balance sheet | Equity | 4,789,457 |
| Balance sheet | Share capital at nominal value | 630,000 |
| Balance sheet | Non-current assets | 8,866,236 |
| Balance sheet | Non-current liabilities | 4,152,618 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,584,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,107,763 |
| Income statement scheme 1 | Labour costs | -1,816,063 |
| Income statement scheme 1 | Revenue | 21,448,141 |
| Income statement scheme 1 | Annual period profit / loss | -489,428 |
| Income statement scheme 1 | Operating profit (loss) | 1,315,656 |
| Income statement scheme 1 | Profit (loss) before income tax | -476,928 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,584,973 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,816,063 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,107,763 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,315,656 |
Linked company
Company: Combimill Reopalu OÜ