Financial Statements · Financial Reporting
12728971
Official identifier 12728971Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,780,930 |
| Unconsolidated bilanss | Assets | 68 |
| Unconsolidated bilanss | Cash and cash equivalents | 68 |
| Unconsolidated bilanss | Current assets | 68 |
| Unconsolidated bilanss | Equity | 68 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,465 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,200 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 33 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 33 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 33 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 33 |
| Consolidated bilanss | Assets | 9,417,715 |
| Consolidated bilanss | Cash and cash equivalents | 12,916 |
| Consolidated bilanss | Current assets | 2,412,120 |
| Consolidated bilanss | Current liabilities | 1,882,122 |
| Consolidated bilanss | Equity | 5,357,253 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 7,005,595 |
| Consolidated bilanss | Non-current liabilities | 2,178,340 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,780,930 |
| Consolidated income statement scheme 2 | Revenue | 10,544,957 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 573,823 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 648,695 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 710,374 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,085,331 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 710,374 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | 1,876,699 |
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