Financial Statements · Financial Reporting
OÜ STRAND PROJEKT
Official identifier 10315207Record 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
- 7 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,066,296 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,066,296 |
| Unconsolidated bilanss | Assets | 2,304,351 |
| Unconsolidated bilanss | Cash and cash equivalents | 71,809 |
| Unconsolidated bilanss | Current assets | 72,932 |
| Unconsolidated bilanss | Current liabilities | 235,255 |
| Unconsolidated bilanss | Equity | 1,369,096 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,231,419 |
| Unconsolidated bilanss | Non-current liabilities | 700,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,332,192 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -24,669 |
| Unconsolidated income statement (scheme 1) | Labour costs | -10,109 |
| Unconsolidated income statement (scheme 1) | Revenue | 27,888 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 34,092 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -74,614 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 34,092 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 55,707 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -74,614 |
| Consolidated bilanss | Assets | 9,110,066 |
| Consolidated bilanss | Cash and cash equivalents | 1,697,074 |
| Consolidated bilanss | Current assets | 2,205,855 |
| Consolidated bilanss | Current liabilities | 630,269 |
| Consolidated bilanss | Equity | 7,764,797 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,904,211 |
| Consolidated bilanss | Non-current liabilities | 715,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,066,296 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -429,378 |
| Consolidated income statement scheme 1 | Labour costs | -1,245,609 |
| Consolidated income statement scheme 1 | Revenue | 3,715,573 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 695,689 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 714,875 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 662,566 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 460,415 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 662,566 |
| Note: Labour costs | Employees | 94 |
| Note: Labour costs | Labour costs | 1,245,609 |
| Employees | 1 |
Linked company
Company: OÜ STRAND PROJEKT