Financial Statements · Financial Reporting
OÜ AGRILAND
Official identifier 10747906Record date 30 Jun 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jul 2019
- Submitted date
- 28 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,516,244 |
| Unconsolidated bilanss | Assets | 20,264,846 |
| Unconsolidated bilanss | Cash and cash equivalents | 63,474 |
| Unconsolidated bilanss | Current assets | 12,246,979 |
| Unconsolidated bilanss | Current liabilities | 8,404,577 |
| Unconsolidated bilanss | Equity | 11,549,441 |
| Unconsolidated bilanss | Share capital at nominal value | 100,000 |
| Unconsolidated bilanss | Non-current assets | 8,017,867 |
| Unconsolidated bilanss | Non-current liabilities | 310,828 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,458,397 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -254,475 |
| Unconsolidated income statement (scheme 1) | Labour costs | -867,212 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,415,669 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 981,457 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,378,486 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,027,209 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 254,475 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,378,486 |
| Consolidated bilanss | Assets | 22,820,914 |
| Consolidated bilanss | Cash and cash equivalents | 96,716 |
| Consolidated bilanss | Current assets | 13,435,097 |
| Consolidated bilanss | Current liabilities | 8,730,094 |
| Consolidated bilanss | Equity | 12,550,920 |
| Consolidated bilanss | Share capital at nominal value | 100,000 |
| Consolidated bilanss | Non-current assets | 9,385,817 |
| Consolidated bilanss | Non-current liabilities | 1,539,900 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,516,244 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -290,975 |
| Consolidated income statement scheme 1 | Labour costs | -867,212 |
| Consolidated income statement scheme 1 | Revenue | 22,492,975 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 925,089 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 970,841 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,369,515 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 290,975 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,369,515 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 867,212 |
Linked company
Company: OÜ AGRILAND