Financial Statements · Financial Reporting
OÜ Kroonikeskus
Official identifier 10691092Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,706,341 |
| Unconsolidated bilanss | Assets | 26,411,016 |
| Unconsolidated bilanss | Cash and cash equivalents | 150,118 |
| Unconsolidated bilanss | Current assets | 492,325 |
| Unconsolidated bilanss | Current liabilities | 736,102 |
| Unconsolidated bilanss | Equity | 20,991,341 |
| Unconsolidated bilanss | Share capital at nominal value | 172,242 |
| Unconsolidated bilanss | Non-current assets | 25,918,691 |
| Unconsolidated bilanss | Non-current liabilities | 4,683,573 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 18,930,110 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -533,402 |
| Unconsolidated income statement (scheme 1) | Labour costs | -194,415 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,511,169 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,871,765 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,678,802 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,871,765 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 533,402 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,678,802 |
| Consolidated bilanss | Assets | 46,228,159 |
| Consolidated bilanss | Cash and cash equivalents | 561,291 |
| Consolidated bilanss | Current assets | 1,250,763 |
| Consolidated bilanss | Current liabilities | 2,325,849 |
| Consolidated bilanss | Equity | 20,544,782 |
| Consolidated bilanss | Share capital at nominal value | 172,242 |
| Consolidated bilanss | Non-current assets | 44,977,396 |
| Consolidated bilanss | Non-current liabilities | 23,357,528 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 18,706,341 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -534,218 |
| Consolidated income statement scheme 1 | Labour costs | -216,001 |
| Consolidated income statement scheme 1 | Revenue | 3,848,088 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,648,369 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,648,369 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,684,902 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 534,218 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,684,902 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 216,001 |
Linked company
Company: OÜ Kroonikeskus