Financial Statements · Financial Reporting
OÜ Kroonikeskus
Official identifier 10691092Record 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 | 20,351,730 |
| Unconsolidated bilanss | Assets | 27,513,201 |
| Unconsolidated bilanss | Cash and cash equivalents | 443,602 |
| Unconsolidated bilanss | Current assets | 832,221 |
| Unconsolidated bilanss | Current liabilities | 956,866 |
| Unconsolidated bilanss | Equity | 22,592,790 |
| Unconsolidated bilanss | Share capital at nominal value | 172,242 |
| Unconsolidated bilanss | Non-current assets | 26,680,980 |
| Unconsolidated bilanss | Non-current liabilities | 3,963,545 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 20,801,875 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -694,096 |
| Unconsolidated income statement (scheme 1) | Labour costs | -167,399 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,658,544 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,601,449 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,514,652 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,601,449 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 694,096 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,514,652 |
| Consolidated bilanss | Assets | 47,455,644 |
| Consolidated bilanss | Cash and cash equivalents | 777,642 |
| Consolidated bilanss | Current assets | 1,438,505 |
| Consolidated bilanss | Current liabilities | 2,054,820 |
| Consolidated bilanss | Equity | 22,679,290 |
| Consolidated bilanss | Share capital at nominal value | 172,242 |
| Consolidated bilanss | Non-current assets | 46,017,139 |
| Consolidated bilanss | Non-current liabilities | 22,721,534 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 20,351,730 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,196,671 |
| Consolidated income statement scheme 1 | Labour costs | -241,077 |
| Consolidated income statement scheme 1 | Revenue | 6,384,269 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,134,508 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,134,508 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,880,168 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,196,671 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,880,168 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 241,077 |
Linked company
Company: OÜ Kroonikeskus