Financial Statements · Financial Reporting
14084621
Official identifier 14084621Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Nov 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,462,520 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,462,520 |
| Unconsolidated bilanss | Assets | 2,487,982 |
| Unconsolidated bilanss | Cash and cash equivalents | 0 |
| Unconsolidated bilanss | Current assets | 0 |
| Unconsolidated bilanss | Current liabilities | 432 |
| Unconsolidated bilanss | Equity | 2,487,550 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,487,982 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,465,694 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 19,356 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -72 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 19,356 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -72 |
| Consolidated bilanss | Assets | 10,018,261 |
| Consolidated bilanss | Cash and cash equivalents | 301,083 |
| Consolidated bilanss | Current assets | 4,682,242 |
| Consolidated bilanss | Current liabilities | 5,101,162 |
| Consolidated bilanss | Equity | 3,553,829 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 5,336,019 |
| Consolidated bilanss | Non-current liabilities | 1,363,270 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,462,520 |
| Consolidated income statement scheme 2 | Revenue | 16,912,131 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 27,683 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 27,683 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 81,914 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 895,822 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 81,914 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 2,160,406 |
| Employees | 0 |
No linked company profile is available for this record.