Financial Statements · Financial Reporting
12514371
Official identifier 12514371Record 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 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 906,362 |
| Unconsolidated bilanss | Assets | 4,051,012 |
| Unconsolidated bilanss | Cash and cash equivalents | 46 |
| Unconsolidated bilanss | Current assets | 46 |
| Unconsolidated bilanss | Current liabilities | 120 |
| Unconsolidated bilanss | Equity | 4,050,892 |
| Unconsolidated bilanss | Share capital at nominal value | 2,700 |
| Unconsolidated bilanss | Non-current assets | 4,050,966 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,481,512 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 436,626 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -242,057 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 436,626 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -242,057 |
| Consolidated bilanss | Assets | 6,912,360 |
| Consolidated bilanss | Cash and cash equivalents | 157,345 |
| Consolidated bilanss | Current assets | 561,405 |
| Consolidated bilanss | Current liabilities | 671,796 |
| Consolidated bilanss | Equity | 3,089,440 |
| Consolidated bilanss | Share capital at nominal value | 2,700 |
| Consolidated bilanss | Non-current assets | 6,350,955 |
| Consolidated bilanss | Non-current liabilities | 3,151,124 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 906,362 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -337,181 |
| Consolidated income statement scheme 1 | Labour costs | -1,698,527 |
| Consolidated income statement scheme 1 | Revenue | 4,196,242 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 50,324 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 50,324 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 141,171 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 337,181 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 141,171 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 1,698,527 |
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