Financial Statements · Financial Reporting
osaühing VANALINNA EHITUS
Official identifier 10727861Record 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
- 20 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,237,747 |
| Balance sheet | Cash and cash equivalents | 3,321,699 |
| Balance sheet | Current assets | 6,047,108 |
| Balance sheet | Current liabilities | 3,707,437 |
| Balance sheet | Equity | 2,448,166 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 190,639 |
| Balance sheet | Non-current liabilities | 82,144 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,505,478 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,717 |
| Income statement scheme 1 | Labour costs | -3,585,053 |
| Income statement scheme 1 | Revenue | 18,029,414 |
| Income statement scheme 1 | Annual period profit / loss | 935,657 |
| Income statement scheme 1 | Operating profit (loss) | 1,063,331 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,082,523 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,505,478 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,505,478 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 3,585,053 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,717 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,063,331 |
Linked company
Company: osaühing VANALINNA EHITUS