Financial Statements · Financial Reporting
Osaühing Kabin ja Pojad
Official identifier 10008926Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,951,579 |
| Balance sheet | Cash and cash equivalents | 62,689 |
| Balance sheet | Current assets | 278,536 |
| Balance sheet | Current liabilities | 525,086 |
| Balance sheet | Equity | 814,030 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 1,673,043 |
| Balance sheet | Non-current liabilities | 612,463 |
| Balance sheet | Retained earnings (loss) from previous periods | 629,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,405 |
| Income statement scheme 1 | Labour costs | -19,267 |
| Income statement scheme 1 | Revenue | 424,835 |
| Income statement scheme 1 | Annual period profit / loss | 181,538 |
| Income statement scheme 1 | Operating profit (loss) | 221,336 |
| Income statement scheme 1 | Profit (loss) before income tax | 181,538 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 629,681 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,267 |
Linked company
Company: Osaühing Kabin ja Pojad