Financial Statements · Financial Reporting
Kodupaber Valdus OÜ
Official identifier 14909381Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 11 Feb 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 | 4,260,529 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,260,529 |
| Unconsolidated bilanss | Assets | 845,659 |
| Unconsolidated bilanss | Cash and cash equivalents | 127,207 |
| Unconsolidated bilanss | Current assets | 129,320 |
| Unconsolidated bilanss | Current liabilities | 3,214 |
| Unconsolidated bilanss | Equity | 842,445 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 716,339 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 705,566 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -50,628 |
| Unconsolidated income statement (scheme 1) | Revenue | 138,611 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 104,879 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 104,876 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 104,879 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 50,628 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 104,876 |
| Consolidated bilanss | Assets | 9,211,091 |
| Consolidated bilanss | Cash and cash equivalents | 843,442 |
| Consolidated bilanss | Current assets | 8,150,642 |
| Consolidated bilanss | Current liabilities | 4,685,310 |
| Consolidated bilanss | Equity | 4,525,781 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,060,449 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,260,529 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -172,911 |
| Consolidated income statement scheme 1 | Labour costs | -1,480,874 |
| Consolidated income statement scheme 1 | Revenue | 16,378,608 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 233,252 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 233,252 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 250,026 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 172,911 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 250,026 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,480,874 |
Linked company
Company: Kodupaber Valdus OÜ