Financial Statements · Financial Reporting
Osaühing Trailborg
Official identifier 10746516Record 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
- 16 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,021,593 |
| Balance sheet | Cash and cash equivalents | 7,714,072 |
| Balance sheet | Current assets | 7,794,460 |
| Balance sheet | Current liabilities | 18,209 |
| Balance sheet | Equity | 33,003,384 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,227,133 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,607,802 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -978 |
| Income statement scheme 1 | Labour costs | -44,540 |
| Income statement scheme 1 | Revenue | 60,000 |
| Income statement scheme 1 | Annual period profit / loss | 6,392,770 |
| Income statement scheme 1 | Operating profit (loss) | 959 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,392,770 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,607,802 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,540 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 978 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 959 |
Linked company
Company: Osaühing Trailborg