Financial Statements · Financial Reporting
OÜ AGRILAND
Official identifier 10747906Record date 30 Jun 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 28 Jan 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,176,960 |
| Unconsolidated bilanss | Assets | 16,987,908 |
| Unconsolidated bilanss | Cash and cash equivalents | 829,682 |
| Unconsolidated bilanss | Current assets | 9,532,016 |
| Unconsolidated bilanss | Current liabilities | 4,551,248 |
| Unconsolidated bilanss | Equity | 12,264,068 |
| Unconsolidated bilanss | Share capital at nominal value | 100,000 |
| Unconsolidated bilanss | Non-current assets | 7,455,892 |
| Unconsolidated bilanss | Non-current liabilities | 172,592 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,175,480 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -254,914 |
| Unconsolidated income statement (scheme 1) | Labour costs | -905,376 |
| Unconsolidated income statement (scheme 1) | Revenue | 28,795,459 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 979,001 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 726,834 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,025,665 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 254,914 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 726,834 |
| Consolidated bilanss | Assets | 16,987,908 |
| Consolidated bilanss | Cash and cash equivalents | 829,682 |
| Consolidated bilanss | Current assets | 10,613,366 |
| Consolidated bilanss | Current liabilities | 4,551,248 |
| Consolidated bilanss | Equity | 12,264,068 |
| Consolidated bilanss | Share capital at nominal value | 100,000 |
| Consolidated bilanss | Non-current assets | 6,374,542 |
| Consolidated bilanss | Non-current liabilities | 172,592 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,176,960 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -277,622 |
| Consolidated income statement scheme 1 | Labour costs | -905,376 |
| Consolidated income statement scheme 1 | Revenue | 28,761,359 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -22,479 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 24,185 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -147,151 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 289,039 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -147,151 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 905,376 |
Linked company
Company: OÜ AGRILAND