Financial Statements · Financial Reporting
Osaühing CONSUMAT
Official identifier 10045179Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 181,790 |
| Bilanss, detailne | Cash and cash equivalents | 125,648 |
| Bilanss, detailne | Current assets | 153,136 |
| Bilanss, detailne | Current liabilities | 149,364 |
| Bilanss, detailne | Equity | 27,891 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 28,654 |
| Bilanss, detailne | Non-current liabilities | 4,535 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,584 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,373 |
| Income statement scheme 1 | Labour costs | -246,484 |
| Income statement scheme 1 | Revenue | 348,695 |
| Income statement scheme 1 | Annual period profit / loss | 18,021 |
| Income statement scheme 1 | Operating profit (loss) | 41,170 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,771 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,584 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 246,484 |
Linked company
Company: Osaühing CONSUMAT