Financial Statements · Financial Reporting
Osaühing JÄRVE BIOPUHASTUS
Official identifier 10854476Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 74,237,331 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 74,237,331 |
| Unconsolidated bilanss | Assets | 84,790,878 |
| Unconsolidated bilanss | Cash and cash equivalents | 667,995 |
| Unconsolidated bilanss | Current assets | 1,571,298 |
| Unconsolidated bilanss | Current liabilities | 2,196,541 |
| Unconsolidated bilanss | Equity | 74,887,793 |
| Unconsolidated bilanss | Share capital at nominal value | 319,560 |
| Unconsolidated bilanss | Non-current assets | 83,219,580 |
| Unconsolidated bilanss | Non-current liabilities | 7,706,544 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 74,237,331 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,837,994 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,632,559 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,114,357 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,184,286 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,038,342 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -2,184,286 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,837,994 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,038,342 |
| Consolidated bilanss | Assets | 84,790,878 |
| Consolidated bilanss | Cash and cash equivalents | 667,995 |
| Consolidated bilanss | Current assets | 1,571,298 |
| Consolidated bilanss | Current liabilities | 2,196,541 |
| Consolidated bilanss | Equity | 74,887,793 |
| Consolidated bilanss | Share capital at nominal value | 319,560 |
| Consolidated bilanss | Non-current assets | 83,219,580 |
| Consolidated bilanss | Non-current liabilities | 7,706,544 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 74,237,331 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,837,994 |
| Consolidated income statement scheme 1 | Labour costs | -2,632,559 |
| Consolidated income statement scheme 1 | Revenue | 7,114,357 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,184,286 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,184,286 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -2,038,342 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,837,994 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,038,342 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | -2,437,452 |
| Employees | 76 |
Linked company
Company: Osaühing JÄRVE BIOPUHASTUS