Financial Statements · Financial Reporting
OSAÜHING CALISTO VARAHALDUR
Official identifier 10422311Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,277,147 |
| Balance sheet | Cash and cash equivalents | 249 |
| Balance sheet | Current assets | 956,402 |
| Balance sheet | Current liabilities | 407,411 |
| Balance sheet | Equity | 810,276 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 320,745 |
| Balance sheet | Non-current liabilities | 59,460 |
| Balance sheet | Retained earnings (loss) from previous periods | 799,446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,952 |
| Income statement scheme 1 | Labour costs | -150,208 |
| Income statement scheme 1 | Revenue | 512,925 |
| Income statement scheme 1 | Annual period profit / loss | 8,018 |
| Income statement scheme 1 | Operating profit (loss) | 13,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 799,446 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 799,446 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 150,208 |
Linked company
Company: OSAÜHING CALISTO VARAHALDUR