Financial Statements · Financial Reporting
Osaühing Jäneda Mõis
Official identifier 10656167Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,024,493 |
| Bilanss, detailne | Cash and cash equivalents | 133,817 |
| Bilanss, detailne | Current assets | 147,881 |
| Bilanss, detailne | Current liabilities | 48,625 |
| Bilanss, detailne | Equity | 685,828 |
| Bilanss, detailne | Share capital at nominal value | 10,800 |
| Bilanss, detailne | Non-current assets | 876,612 |
| Bilanss, detailne | Non-current liabilities | 290,040 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 588,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,147 |
| Income statement scheme 1 | Labour costs | -180,835 |
| Income statement scheme 1 | Revenue | 439,225 |
| Income statement scheme 1 | Annual period profit / loss | 85,582 |
| Income statement scheme 1 | Operating profit (loss) | 87,115 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,582 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 588,359 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 588,359 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 180,835 |
Linked company
Company: Osaühing Jäneda Mõis