Financial Statements · Financial Reporting
OÜ Hea Sõbra Reisid
Official identifier 10452217Record date 31 Dec 2019
EstoniaReport
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- 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 | 158,152 |
| Balance sheet | Cash and cash equivalents | 99,830 |
| Balance sheet | Current assets | 128,354 |
| Balance sheet | Current liabilities | 4,196 |
| Balance sheet | Equity | 153,956 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 29,798 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,510 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,780 |
| Income statement scheme 1 | Labour costs | -19,347 |
| Income statement scheme 1 | Revenue | 135,916 |
| Income statement scheme 1 | Annual period profit / loss | 2,633 |
| Income statement scheme 1 | Operating profit (loss) | 2,633 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,510 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 19,347 |
Linked company
Company: OÜ Hea Sõbra Reisid