Financial Statements · Financial Reporting
Osaühing JAGUDI METS
Official identifier 10623133Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,581,301 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,581,301 |
| Unconsolidated bilanss | Assets | 5,759,362 |
| Unconsolidated bilanss | Cash and cash equivalents | 53,077 |
| Unconsolidated bilanss | Current assets | 124,867 |
| Unconsolidated bilanss | Current liabilities | 92,341 |
| Unconsolidated bilanss | Equity | 5,637,021 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 5,634,495 |
| Unconsolidated bilanss | Non-current liabilities | 30,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,622,155 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -99,930 |
| Unconsolidated income statement (scheme 1) | Labour costs | -156,936 |
| Unconsolidated income statement (scheme 1) | Revenue | 509,234 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 300,720 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 215,075 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 300,720 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,049 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 215,075 |
| Consolidated bilanss | Assets | 20,489,287 |
| Consolidated bilanss | Cash and cash equivalents | 204,962 |
| Consolidated bilanss | Current assets | 7,071,247 |
| Consolidated bilanss | Current liabilities | 3,478,808 |
| Consolidated bilanss | Equity | 15,692,762 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 13,418,040 |
| Consolidated bilanss | Non-current liabilities | 1,317,717 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,581,301 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -825,769 |
| Consolidated income statement scheme 1 | Labour costs | -4,342,211 |
| Consolidated income statement scheme 1 | Revenue | 17,817,172 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 318,659 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 341,159 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 380,791 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 825,888 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 380,791 |
| Note: Labour costs | Employees | 135 |
| Note: Labour costs | Labour costs | 4,342,211 |
Linked company
Company: Osaühing JAGUDI METS