Financial Statements · Financial Reporting
Osaühing JAGUDI METS
Official identifier 10623133Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,859,460 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,859,460 |
| Unconsolidated bilanss | Assets | 5,709,160 |
| Unconsolidated bilanss | Cash and cash equivalents | 35,072 |
| Unconsolidated bilanss | Current assets | 91,535 |
| Unconsolidated bilanss | Current liabilities | 59,231 |
| Unconsolidated bilanss | Equity | 5,629,011 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 5,617,625 |
| Unconsolidated bilanss | Non-current liabilities | 20,918 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,882,375 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -116,173 |
| Unconsolidated income statement (scheme 1) | Labour costs | -163,134 |
| Unconsolidated income statement (scheme 1) | Revenue | 410,349 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 32,490 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 35,239 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 32,490 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,173 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,239 |
| Consolidated bilanss | Assets | 20,383,654 |
| Consolidated bilanss | Cash and cash equivalents | 2,418,827 |
| Consolidated bilanss | Current assets | 8,087,083 |
| Consolidated bilanss | Current liabilities | 2,550,339 |
| Consolidated bilanss | Equity | 17,122,089 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 12,296,571 |
| Consolidated bilanss | Non-current liabilities | 711,226 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,859,460 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -853,297 |
| Consolidated income statement scheme 1 | Labour costs | -3,885,991 |
| Consolidated income statement scheme 1 | Revenue | 15,731,657 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,510,750 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,510,750 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,536,278 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 853,297 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,536,278 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | 3,885,112 |
| Employees | 9 |
Linked company
Company: Osaühing JAGUDI METS