Financial Statements · Financial Reporting
osaühing Tallinna Lihatööstus
Official identifier 10844325Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,196,064 |
| Unconsolidated bilanss | Assets | 8,925,941 |
| Unconsolidated bilanss | Cash and cash equivalents | 439,401 |
| Unconsolidated bilanss | Current assets | 890,581 |
| Unconsolidated bilanss | Current liabilities | 54,111 |
| Unconsolidated bilanss | Equity | 8,871,830 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 8,035,360 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,987,020 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 881,998 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -23,309 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 881,998 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -23,309 |
| Consolidated bilanss | Assets | 9,724,152 |
| Consolidated bilanss | Cash and cash equivalents | 533,373 |
| Consolidated bilanss | Current assets | 5,058,690 |
| Consolidated bilanss | Current liabilities | 520,427 |
| Consolidated bilanss | Equity | 9,203,725 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 4,665,462 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,196,064 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,222 |
| Consolidated income statement scheme 1 | Labour costs | -105,701 |
| Consolidated income statement scheme 1 | Revenue | 3,762,836 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 892,540 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 907,672 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 88,074 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,222 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 88,074 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -105,701 |
| Employees | 0 |
Linked company
Company: osaühing Tallinna Lihatööstus