Financial Statements · Financial Reporting
Osaühing Trailborg
Official identifier 10746516Record 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
- 4 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,973,475 |
| Balance sheet | Cash and cash equivalents | 6,170,297 |
| Balance sheet | Current assets | 6,446,410 |
| Balance sheet | Current liabilities | 12,861 |
| Balance sheet | Equity | 26,960,614 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 20,527,065 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,959,996 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,502 |
| Income statement scheme 1 | Labour costs | -44,540 |
| Income statement scheme 1 | Revenue | 60,000 |
| Income statement scheme 1 | Annual period profit / loss | 4,997,806 |
| Income statement scheme 1 | Operating profit (loss) | 27,142 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,997,806 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,959,996 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,540 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,502 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 27,142 |
Linked company
Company: Osaühing Trailborg