Financial Statements · Financial Reporting
Club-Mate Eesti OÜ
Official identifier 12613736Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 183,968 |
| Balance sheet | Cash and cash equivalents | 1 |
| Balance sheet | Current assets | 165,186 |
| Balance sheet | Current liabilities | 142,229 |
| Balance sheet | Equity | 41,739 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 18,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,254 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -614 |
| Income statement scheme 1 | Labour costs | -93,384 |
| Income statement scheme 1 | Revenue | 392,402 |
| Income statement scheme 1 | Annual period profit / loss | 2,985 |
| Income statement scheme 1 | Operating profit (loss) | 3,261 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,985 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,254 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,254 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 93,384 |
Linked company
Company: Club-Mate Eesti OÜ