Financial Statements · Financial Reporting
12937723
Official identifier 12937723Record 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 Oct 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 435,444 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 435,444 |
| Unconsolidated bilanss | Assets | 637,991 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,389 |
| Unconsolidated bilanss | Current assets | 22,389 |
| Unconsolidated bilanss | Current liabilities | 524 |
| Unconsolidated bilanss | Equity | 637,467 |
| Unconsolidated bilanss | Share capital at nominal value | 3,195 |
| Unconsolidated bilanss | Non-current assets | 615,602 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 631,672 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,280 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -158 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,280 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -158 |
| Consolidated bilanss | Assets | 818,840 |
| Consolidated bilanss | Cash and cash equivalents | 197,230 |
| Consolidated bilanss | Current assets | 250,292 |
| Consolidated bilanss | Current liabilities | 190,603 |
| Consolidated bilanss | Equity | 628,237 |
| Consolidated bilanss | Share capital at nominal value | 3,195 |
| Consolidated bilanss | Non-current assets | 568,548 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 435,444 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -133,743 |
| Consolidated income statement scheme 1 | Labour costs | -608,137 |
| Consolidated income statement scheme 1 | Revenue | 1,314,570 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 189,278 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 189,278 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 190,515 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,743 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 190,515 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -608,137 |
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