Financial Statements · Financial Reporting
12728971
Official identifier 12728971Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,425,889 |
| Unconsolidated bilanss | Assets | 35 |
| Unconsolidated bilanss | Cash and cash equivalents | 35 |
| Unconsolidated bilanss | Current assets | 35 |
| Unconsolidated bilanss | Equity | 35 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,502 |
| Unconsolidated income statement (scheme 2) | Revenue | 550 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -963 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -963 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -963 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -963 |
| Consolidated bilanss | Assets | 8,855,285 |
| Consolidated bilanss | Cash and cash equivalents | 36,623 |
| Consolidated bilanss | Current assets | 2,272,696 |
| Consolidated bilanss | Current liabilities | 1,523,641 |
| Consolidated bilanss | Equity | 4,960,594 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 6,582,589 |
| Consolidated bilanss | Non-current liabilities | 2,371,050 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,425,889 |
| Consolidated income statement scheme 2 | Revenue | 10,494,645 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 532,205 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 618,007 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 666,854 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,070,383 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 666,854 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | 1,738,090 |
| Employees | 0 |
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