Financial Statements · Financial Reporting
OSAÜHING EHITUSTEHNIKA
Official identifier 10982576Record 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
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,267,289 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,267,289 |
| Unconsolidated bilanss | Assets | 28,626,533 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,135 |
| Unconsolidated bilanss | Current assets | 1,920,490 |
| Unconsolidated bilanss | Current liabilities | 6,840,700 |
| Unconsolidated bilanss | Equity | 13,061,848 |
| Unconsolidated bilanss | Share capital at nominal value | 6,390 |
| Unconsolidated bilanss | Non-current assets | 26,706,043 |
| Unconsolidated bilanss | Non-current liabilities | 8,723,985 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,325,079 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,485,447 |
| Unconsolidated income statement (scheme 1) | Labour costs | -354,319 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,730,648 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,729,740 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,063,408 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,973,803 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,485,447 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,063,408 |
| Consolidated bilanss | Assets | 31,317,287 |
| Consolidated bilanss | Cash and cash equivalents | 121,105 |
| Consolidated bilanss | Current assets | 3,117,702 |
| Consolidated bilanss | Current liabilities | 8,927,409 |
| Consolidated bilanss | Equity | 13,308,696 |
| Consolidated bilanss | Share capital at nominal value | 6,390 |
| Consolidated bilanss | Non-current assets | 28,199,585 |
| Consolidated bilanss | Non-current liabilities | 9,081,182 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,267,289 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,614,245 |
| Consolidated income statement scheme 1 | Labour costs | -2,276,585 |
| Consolidated income statement scheme 1 | Revenue | 14,257,675 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,030,730 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,328,945 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,471,221 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,614,245 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,471,221 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | 2,276,585 |
| Employees | 900,000 |
Linked company
Company: OSAÜHING EHITUSTEHNIKA