Financial Statements · Financial Reporting
12819461
Official identifier 12819461Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,001,074 |
| Balance sheet | Cash and cash equivalents | 30,440 |
| Balance sheet | Current assets | 346,984 |
| Balance sheet | Current liabilities | 817,724 |
| Balance sheet | Equity | 252,502 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 1,654,090 |
| Balance sheet | Non-current liabilities | 930,848 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,159 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -194,806 |
| Income statement scheme 1 | Labour costs | -518,772 |
| Income statement scheme 1 | Revenue | 2,635,212 |
| Income statement scheme 1 | Annual period profit / loss | 51,765 |
| Income statement scheme 1 | Operating profit (loss) | 106,111 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,015 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,159 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 518,772 |
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