Financial Statements · Financial Reporting
OSAÜHING HISTORY & HERALDRY EUROPE
Official identifier 10967016Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Feb 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,097,186 |
| Unconsolidated bilanss | Assets | 37,160,928 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,950,093 |
| Unconsolidated bilanss | Current assets | 10,373,057 |
| Unconsolidated bilanss | Current liabilities | 251,702 |
| Unconsolidated bilanss | Equity | 33,744,924 |
| Unconsolidated bilanss | Share capital at nominal value | 2,684 |
| Unconsolidated bilanss | Non-current assets | 26,787,871 |
| Unconsolidated bilanss | Non-current liabilities | 3,164,302 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 31,711,015 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -76,411 |
| Unconsolidated income statement (scheme 1) | Labour costs | -665,546 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,413,869 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,030,957 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 792,966 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,030,957 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,413 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 792,966 |
| Consolidated bilanss | Assets | 37,705,889 |
| Consolidated bilanss | Cash and cash equivalents | 5,001,163 |
| Consolidated bilanss | Current assets | 10,620,375 |
| Consolidated bilanss | Current liabilities | 403,538 |
| Consolidated bilanss | Equity | 34,080,627 |
| Consolidated bilanss | Share capital at nominal value | 2,684 |
| Consolidated bilanss | Non-current assets | 27,085,514 |
| Consolidated bilanss | Non-current liabilities | 3,221,724 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 32,097,186 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -215,074 |
| Consolidated income statement scheme 1 | Labour costs | -870,907 |
| Consolidated income statement scheme 1 | Revenue | 10,098,729 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,980,489 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,980,489 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 617,872 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 215,074 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 617,872 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -870,907 |
| Employees | 24 |
Linked company
Company: OSAÜHING HISTORY & HERALDRY EUROPE