Financial Statements · Financial Reporting
Osaühing Jäneda Mõis
Official identifier 10656167Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,009,693 |
| Bilanss, detailne | Cash and cash equivalents | 84,343 |
| Bilanss, detailne | Current assets | 99,275 |
| Bilanss, detailne | Current liabilities | 66,324 |
| Bilanss, detailne | Equity | 600,246 |
| Bilanss, detailne | Share capital at nominal value | 10,800 |
| Bilanss, detailne | Non-current assets | 910,418 |
| Bilanss, detailne | Non-current liabilities | 343,123 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 462,687 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,919 |
| Income statement scheme 1 | Labour costs | -218,777 |
| Income statement scheme 1 | Revenue | 721,113 |
| Income statement scheme 1 | Annual period profit / loss | 125,672 |
| Income statement scheme 1 | Operating profit (loss) | 129,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 125,672 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 462,687 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 462,687 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 218,778 |
Linked company
Company: Osaühing Jäneda Mõis