Financial Statements · Financial Reporting
Osaühing Viimsi Haldus
Official identifier 10618178Record 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
- 14 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,514,197 |
| Balance sheet | Cash and cash equivalents | 465,923 |
| Balance sheet | Current assets | 1,731,336 |
| Balance sheet | Current liabilities | 1,450,982 |
| Balance sheet | Equity | 8,180,026 |
| Balance sheet | Share capital at nominal value | 6,155,177 |
| Balance sheet | Non-current assets | 16,782,861 |
| Balance sheet | Non-current liabilities | 8,883,189 |
| Balance sheet | Retained earnings (loss) from previous periods | 696,829 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 696,829 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 696,829 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -725,698 |
| Income statement scheme 1 | Labour costs | -723,602 |
| Income statement scheme 1 | Revenue | 2,224,836 |
| Income statement scheme 1 | Annual period profit / loss | -15,894 |
| Income statement scheme 1 | Operating profit (loss) | 95,315 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,894 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | -723,602 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 725,698 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 95,315 |
Linked company
Company: Osaühing Viimsi Haldus