Financial Statements · Financial Reporting
Osaühing Kallaste Kalur
Official identifier 10006498Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,221,635 |
| Balance sheet | Cash and cash equivalents | 13,602 |
| Balance sheet | Current assets | 979,883 |
| Balance sheet | Current liabilities | 913,713 |
| Balance sheet | Equity | 1,595,962 |
| Balance sheet | Share capital at nominal value | 194,285 |
| Balance sheet | Non-current assets | 4,241,752 |
| Balance sheet | Non-current liabilities | 2,711,960 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,180,077 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,180,077 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,180,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,980 |
| Income statement scheme 1 | Labour costs | -605,424 |
| Income statement scheme 1 | Revenue | 1,437,230 |
| Income statement scheme 1 | Annual period profit / loss | -485,358 |
| Income statement scheme 1 | Operating profit (loss) | -335,292 |
| Income statement scheme 1 | Profit (loss) before income tax | -485,358 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 605,424 |
Linked company
Company: Osaühing Kallaste Kalur