Financial Statements · Financial Reporting
Osaühing JÄRVE BIOPUHASTUS
Official identifier 10854476Record 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 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 76,679,276 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 76,679,276 |
| Unconsolidated bilanss | Assets | 87,040,155 |
| Unconsolidated bilanss | Cash and cash equivalents | 631,566 |
| Unconsolidated bilanss | Current assets | 1,841,208 |
| Unconsolidated bilanss | Current liabilities | 2,512,202 |
| Unconsolidated bilanss | Equity | 76,885,352 |
| Unconsolidated bilanss | Share capital at nominal value | 319,560 |
| Unconsolidated bilanss | Non-current assets | 85,198,947 |
| Unconsolidated bilanss | Non-current liabilities | 7,642,601 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 76,132,385 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,279,883 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,538,277 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,575,682 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,039,584 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,907,434 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -2,039,584 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,279,883 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,907,434 |
| Consolidated bilanss | Assets | 87,391,423 |
| Consolidated bilanss | Cash and cash equivalents | 793,580 |
| Consolidated bilanss | Current assets | 2,016,752 |
| Consolidated bilanss | Current liabilities | 2,337,427 |
| Consolidated bilanss | Equity | 77,411,395 |
| Consolidated bilanss | Share capital at nominal value | 319,560 |
| Consolidated bilanss | Non-current assets | 85,374,671 |
| Consolidated bilanss | Non-current liabilities | 7,642,601 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 76,679,276 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,339,188 |
| Consolidated income statement scheme 1 | Labour costs | -2,538,277 |
| Consolidated income statement scheme 1 | Revenue | 6,575,682 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,060,432 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,060,432 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,928,299 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,339,188 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,928,299 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | -2,349,194 |
| Employees | 74 |
Linked company
Company: Osaühing JÄRVE BIOPUHASTUS