Financial Statements · Financial Reporting
osaühing Meiteks
Official identifier 10036890Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,647,695 |
| Unconsolidated bilanss | Assets | 589,581 |
| Unconsolidated bilanss | Cash and cash equivalents | 8 |
| Unconsolidated bilanss | Current assets | 8 |
| Unconsolidated bilanss | Current liabilities | 41,327 |
| Unconsolidated bilanss | Equity | 428,254 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 589,573 |
| Unconsolidated bilanss | Non-current liabilities | 120,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 325,257 |
| Unconsolidated income statement (scheme 1) | Revenue | 40,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 95,967 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 38,048 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 96,230 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,048 |
| Consolidated bilanss | Assets | 8,770,186 |
| Consolidated bilanss | Cash and cash equivalents | 1,252,085 |
| Consolidated bilanss | Current assets | 4,715,828 |
| Consolidated bilanss | Current liabilities | 1,431,954 |
| Consolidated bilanss | Equity | 6,878,673 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 4,054,358 |
| Consolidated bilanss | Non-current liabilities | 459,559 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,647,695 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -756,707 |
| Consolidated income statement scheme 1 | Labour costs | -2,731,166 |
| Consolidated income statement scheme 1 | Revenue | 9,790,344 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,223,948 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,236,431 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,253,526 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 756,706 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,253,526 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | -2,731,166 |
| Employees | 1 |
Linked company
Company: osaühing Meiteks