Financial Statements · Financial Reporting
OSAÜHING HISTORY & HERALDRY EUROPE
Official identifier 10967016Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,249,972 |
| Unconsolidated bilanss | Assets | 36,619,766 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,904,209 |
| Unconsolidated bilanss | Current assets | 11,521,110 |
| Unconsolidated bilanss | Current liabilities | 550,073 |
| Unconsolidated bilanss | Equity | 32,804,133 |
| Unconsolidated bilanss | Share capital at nominal value | 2,684 |
| Unconsolidated bilanss | Non-current assets | 25,098,656 |
| Unconsolidated bilanss | Non-current liabilities | 3,265,560 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 32,249,972 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -74,767 |
| Unconsolidated income statement (scheme 1) | Labour costs | -608,172 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,062,389 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 551,209 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,675,929 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 731,732 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 74,767 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,675,929 |
| Consolidated bilanss | Assets | 36,865,238 |
| Consolidated bilanss | Cash and cash equivalents | 5,950,202 |
| Consolidated bilanss | Current assets | 11,874,873 |
| Consolidated bilanss | Current liabilities | 776,247 |
| Consolidated bilanss | Equity | 32,804,133 |
| Consolidated bilanss | Share capital at nominal value | 2,684 |
| Consolidated bilanss | Non-current assets | 24,990,365 |
| Consolidated bilanss | Non-current liabilities | 3,284,858 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 32,249,972 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -296,985 |
| Consolidated income statement scheme 1 | Labour costs | -803,914 |
| Consolidated income statement scheme 1 | Revenue | 8,363,291 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 551,209 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 767,732 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,333,701 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 296,985 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,333,701 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -803,914 |
| Employees | 20 |
Linked company
Company: OSAÜHING HISTORY & HERALDRY EUROPE