Financial Statements · Financial Reporting
Osaühing AK ÜHISVARA
Official identifier 10935789Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 7,094,607 |
| Balance sheet | Cash and cash equivalents | 470,741 |
| Balance sheet | Current assets | 593,076 |
| Balance sheet | Current liabilities | 138,230 |
| Balance sheet | Equity | 5,603,738 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,501,531 |
| Balance sheet | Non-current liabilities | 1,352,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,111,092 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,507 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 608,832 |
| Income statement scheme 1 | Annual period profit / loss | 489,834 |
| Income statement scheme 1 | Operating profit (loss) | 278,948 |
| Income statement scheme 1 | Profit (loss) before income tax | 489,834 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,111,092 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing AK ÜHISVARA