Financial Statements · Financial Reporting
OÜ Väo Paas
Official identifier 10055887Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 4,290,520 |
| Unconsolidated bilanss | Assets | 6,343,888 |
| Unconsolidated bilanss | Cash and cash equivalents | 72,738 |
| Unconsolidated bilanss | Current assets | 1,496,644 |
| Unconsolidated bilanss | Current liabilities | 862,767 |
| Unconsolidated bilanss | Equity | 4,640,574 |
| Unconsolidated bilanss | Share capital at nominal value | 63,912 |
| Unconsolidated bilanss | Non-current assets | 4,847,244 |
| Unconsolidated bilanss | Non-current liabilities | 840,547 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,286,401 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -457,725 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,074,562 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,588,618 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 276,423 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 302,063 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 276,423 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 457,725 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 302,063 |
| Consolidated bilanss | Assets | 6,348,901 |
| Consolidated bilanss | Cash and cash equivalents | 76,731 |
| Consolidated bilanss | Current assets | 1,501,657 |
| Consolidated bilanss | Current liabilities | 862,767 |
| Consolidated bilanss | Equity | 4,645,587 |
| Consolidated bilanss | Share capital at nominal value | 63,912 |
| Consolidated bilanss | Non-current assets | 4,847,244 |
| Consolidated bilanss | Non-current liabilities | 840,547 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,290,520 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -457,725 |
| Consolidated income statement scheme 1 | Labour costs | -1,074,562 |
| Consolidated income statement scheme 1 | Revenue | 4,589,638 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 277,317 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 277,317 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 302,957 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 457,725 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 302,957 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 1,074,562 |
| Employees | 30 |
Linked company
Company: OÜ Väo Paas