Financial Statements · Financial Reporting
Osaühing Hummuli Agro
Official identifier 10081382Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,424,030 |
| Balance sheet | Cash and cash equivalents | 711 |
| Balance sheet | Current assets | 3,007,569 |
| Balance sheet | Current liabilities | 6,090,686 |
| Balance sheet | Equity | 2,550,011 |
| Balance sheet | Share capital at nominal value | 83,085 |
| Balance sheet | Non-current assets | 9,416,461 |
| Balance sheet | Non-current liabilities | 3,783,333 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,561,897 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -764,943 |
| Income statement scheme 1 | Labour costs | -1,250,278 |
| Income statement scheme 1 | Revenue | 3,984,381 |
| Income statement scheme 1 | Annual period profit / loss | -103,280 |
| Income statement scheme 1 | Operating profit (loss) | 74,417 |
| Income statement scheme 1 | Profit (loss) before income tax | -103,280 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,561,897 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,250,278 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 764,943 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 74,417 |
Linked company
Company: Osaühing Hummuli Agro