Financial Statements · Financial Reporting
osaühing Erkalis
Official identifier 10289817Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 266,310 |
| Balance sheet | Cash and cash equivalents | 34,199 |
| Balance sheet | Current assets | 134,086 |
| Balance sheet | Current liabilities | 18,329 |
| Balance sheet | Equity | 202,706 |
| Balance sheet | Share capital at nominal value | 3,015 |
| Balance sheet | Non-current assets | 132,224 |
| Balance sheet | Non-current liabilities | 45,275 |
| Balance sheet | Retained earnings (loss) from previous periods | 183,106 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,207 |
| Income statement scheme 1 | Labour costs | -36,532 |
| Income statement scheme 1 | Revenue | 125,201 |
| Income statement scheme 1 | Annual period profit / loss | 5,936 |
| Income statement scheme 1 | Operating profit (loss) | 7,442 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,936 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 183,106 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 183,106 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 36,532 |
Linked company
Company: osaühing Erkalis