Financial Statements · Financial Reporting
OÜ Aidamees
Official identifier 10322466Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Dec 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,437 |
| Unconsolidated bilanss | Assets | 64,879 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,140 |
| Unconsolidated bilanss | Current assets | 10,557 |
| Unconsolidated bilanss | Current liabilities | 39,359 |
| Unconsolidated bilanss | Equity | 25,520 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 54,322 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 26,548 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,780 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,064 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -3,840 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -3,840 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -3,840 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,780 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,840 |
| Consolidated bilanss | Assets | 62,748 |
| Consolidated bilanss | Cash and cash equivalents | 23,247 |
| Consolidated bilanss | Current assets | 27,663 |
| Consolidated bilanss | Current liabilities | 25,749 |
| Consolidated bilanss | Equity | 36,999 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 35,085 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 30,437 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -7,780 |
| Consolidated income statement scheme 1 | Revenue | 8,064 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -3,856 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -3,856 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -3,856 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,780 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,856 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Aidamees