Financial Statements · Financial Reporting
osaühing Tallinna Lihatööstus
Official identifier 10844325Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,904,826 |
| Unconsolidated bilanss | Assets | 10,445,948 |
| Unconsolidated bilanss | Cash and cash equivalents | 310,711 |
| Unconsolidated bilanss | Current assets | 2,223,584 |
| Unconsolidated bilanss | Current liabilities | 204,516 |
| Unconsolidated bilanss | Equity | 8,281,432 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 8,222,364 |
| Unconsolidated bilanss | Non-current liabilities | 1,960,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,745,236 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 533,384 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -144,745 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 533,384 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -144,745 |
| Consolidated bilanss | Assets | 11,090,596 |
| Consolidated bilanss | Cash and cash equivalents | 332,459 |
| Consolidated bilanss | Current assets | 1,509,090 |
| Consolidated bilanss | Current liabilities | 426,904 |
| Consolidated bilanss | Equity | 8,703,573 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 9,581,506 |
| Consolidated bilanss | Non-current liabilities | 1,960,119 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,904,826 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -303 |
| Consolidated income statement scheme 1 | Labour costs | -62,395 |
| Consolidated income statement scheme 1 | Revenue | 3,044,012 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 597,266 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 620,281 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -104,361 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 303 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -104,361 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -62,395 |
Linked company
Company: osaühing Tallinna Lihatööstus