Financial Statements · Financial Reporting
Osaühing Ader ja Ko
Official identifier 10315182Record 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
- 22 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,186 |
| Balance sheet | Cash and cash equivalents | 57,806 |
| Balance sheet | Current assets | 133,561 |
| Balance sheet | Current liabilities | 28,748 |
| Balance sheet | Equity | 117,838 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 77,625 |
| Balance sheet | Non-current liabilities | 64,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 60,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,693 |
| Income statement scheme 1 | Labour costs | -47,250 |
| Income statement scheme 1 | Revenue | 167,131 |
| Income statement scheme 1 | Annual period profit / loss | 53,719 |
| Income statement scheme 1 | Operating profit (loss) | 64,572 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,969 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,819 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 60,819 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 47,250 |
Linked company
Company: Osaühing Ader ja Ko