Financial Statements · Financial Reporting
Lignator OÜ
Official identifier 10447431Record date 30 Jun 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jul 2019
- Submitted date
- 30 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,044,669 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,044,669 |
| Unconsolidated bilanss | Assets | 4,590,938 |
| Unconsolidated bilanss | Cash and cash equivalents | 42,513 |
| Unconsolidated bilanss | Current assets | 80,014 |
| Unconsolidated bilanss | Current liabilities | 151,625 |
| Unconsolidated bilanss | Equity | 4,439,313 |
| Unconsolidated bilanss | Share capital at nominal value | 200,000 |
| Unconsolidated bilanss | Non-current assets | 4,510,924 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,246,723 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -48,146 |
| Unconsolidated income statement (scheme 1) | Labour costs | -140,288 |
| Unconsolidated income statement (scheme 1) | Revenue | 376,430 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,972,590 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -57,710 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,972,590 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,146 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -57,710 |
| Consolidated bilanss | Assets | 13,040,165 |
| Consolidated bilanss | Cash and cash equivalents | 8,695,580 |
| Consolidated bilanss | Current assets | 10,535,665 |
| Consolidated bilanss | Current liabilities | 808,978 |
| Consolidated bilanss | Equity | 11,619,243 |
| Consolidated bilanss | Share capital at nominal value | 200,000 |
| Consolidated bilanss | Non-current assets | 2,504,500 |
| Consolidated bilanss | Non-current liabilities | 611,944 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,044,669 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -103,313 |
| Consolidated income statement scheme 1 | Labour costs | -521,409 |
| Consolidated income statement scheme 1 | Revenue | 13,178,364 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 208,381 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 381,184 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 446,818 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 103,313 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 446,818 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 521,409 |
| Employees | 6 |
Linked company
Company: Lignator OÜ