Financial Statements · Financial Reporting
OÜ KOSE VESI
Official identifier 10917886Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,878,255 |
| Balance sheet | Cash and cash equivalents | 215,842 |
| Balance sheet | Current assets | 392,265 |
| Balance sheet | Current liabilities | 236,477 |
| Balance sheet | Equity | 9,820,116 |
| Balance sheet | Share capital at nominal value | 627,007 |
| Balance sheet | Non-current assets | 10,485,990 |
| Balance sheet | Non-current liabilities | 821,662 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,582,263 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -511,793 |
| Income statement scheme 1 | Labour costs | -187,507 |
| Income statement scheme 1 | Revenue | 1,160,848 |
| Income statement scheme 1 | Annual period profit / loss | 1,605,210 |
| Income statement scheme 1 | Operating profit (loss) | 1,614,190 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,605,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,582,263 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 187,507 |
Linked company
Company: OÜ KOSE VESI