Financial Statements · Financial Reporting
osaühing Meiteks
Official identifier 10036890Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Apr 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,502,139 |
| Unconsolidated bilanss | Assets | 390,480 |
| Unconsolidated bilanss | Cash and cash equivalents | 907 |
| Unconsolidated bilanss | Current assets | 907 |
| Unconsolidated bilanss | Current liabilities | 14,926 |
| Unconsolidated bilanss | Equity | 375,554 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 389,573 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 328,733 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,920 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 39,791 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -209 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 39,791 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -209 |
| Consolidated bilanss | Assets | 7,874,984 |
| Consolidated bilanss | Cash and cash equivalents | 629,826 |
| Consolidated bilanss | Current assets | 4,212,288 |
| Consolidated bilanss | Current liabilities | 1,514,189 |
| Consolidated bilanss | Equity | 5,898,350 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 3,662,696 |
| Consolidated bilanss | Non-current liabilities | 462,445 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,502,139 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -665,942 |
| Consolidated income statement scheme 1 | Labour costs | -2,831,643 |
| Consolidated income statement scheme 1 | Revenue | 12,322,038 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,236,087 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,244,924 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,264,995 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 665,942 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,264,995 |
| Note: Labour costs | Employees | 107 |
| Note: Labour costs | Labour costs | -2,831,643 |
Linked company
Company: osaühing Meiteks