Financial Statements · Financial Reporting
Osaühing Ideal
Official identifier 10325140Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,513,000 |
| Balance sheet | Cash and cash equivalents | 39,000 |
| Balance sheet | Current assets | 5,138,000 |
| Balance sheet | Current liabilities | 4,123,000 |
| Balance sheet | Equity | 1,063,000 |
| Balance sheet | Share capital at nominal value | 31,000 |
| Balance sheet | Non-current assets | 4,375,000 |
| Balance sheet | Non-current liabilities | 4,327,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 714,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,000 |
| Income statement scheme 1 | Labour costs | -556,000 |
| Income statement scheme 1 | Revenue | 6,479,000 |
| Income statement scheme 1 | Annual period profit / loss | 315,000 |
| Income statement scheme 1 | Operating profit (loss) | 314,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 315,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 714,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 714,000 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 556,000 |
Linked company
Company: Osaühing Ideal