Financial Statements · Financial Reporting
Osaühing Kallaste Kalur
Official identifier 10006498Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,209,923 |
| Balance sheet | Cash and cash equivalents | 16,920 |
| Balance sheet | Current assets | 943,038 |
| Balance sheet | Current liabilities | 1,829,643 |
| Balance sheet | Equity | 2,081,320 |
| Balance sheet | Share capital at nominal value | 194,285 |
| Balance sheet | Non-current assets | 4,266,885 |
| Balance sheet | Non-current liabilities | 1,298,960 |
| Balance sheet | Retained earnings (loss) from previous periods | -838,780 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -838,780 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -838,780 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,549 |
| Income statement scheme 1 | Labour costs | -548,545 |
| Income statement scheme 1 | Revenue | 1,309,850 |
| Income statement scheme 1 | Annual period profit / loss | -341,297 |
| Income statement scheme 1 | Operating profit (loss) | -213,260 |
| Income statement scheme 1 | Profit (loss) before income tax | -341,297 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 548,545 |
Linked company
Company: Osaühing Kallaste Kalur