Financial Statements · Financial Reporting
osaühing VANALINNA EHITUS
Official identifier 10727861Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,601,577 |
| Balance sheet | Cash and cash equivalents | 1,843,035 |
| Balance sheet | Current assets | 3,425,337 |
| Balance sheet | Current liabilities | 1,968,868 |
| Balance sheet | Equity | 1,566,900 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 176,240 |
| Balance sheet | Non-current liabilities | 65,809 |
| Balance sheet | Retained earnings (loss) from previous periods | 856,397 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,932 |
| Income statement scheme 1 | Labour costs | -2,726,874 |
| Income statement scheme 1 | Revenue | 11,433,388 |
| Income statement scheme 1 | Annual period profit / loss | 703,472 |
| Income statement scheme 1 | Operating profit (loss) | 700,020 |
| Income statement scheme 1 | Profit (loss) before income tax | 703,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 856,397 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 856,397 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 2,726,874 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,932 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 700,020 |
Linked company
Company: osaühing VANALINNA EHITUS