Financial Statements · Financial Reporting
Osaühing Vihtra Mõis
Official identifier 10082855Record date 30 Apr 2020
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 May 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 498,418 |
| Balance sheet | Cash and cash equivalents | 66,532 |
| Balance sheet | Current assets | 96,210 |
| Balance sheet | Current liabilities | 167,852 |
| Balance sheet | Equity | 133,234 |
| Balance sheet | Share capital at nominal value | 22,705 |
| Balance sheet | Non-current assets | 402,208 |
| Balance sheet | Non-current liabilities | 197,332 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,319 |
| Income statement scheme 1 | Labour costs | -18,438 |
| Income statement scheme 1 | Revenue | 57,108 |
| Income statement scheme 1 | Annual period profit / loss | 23,702 |
| Income statement scheme 1 | Operating profit (loss) | 26,010 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,702 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,414 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,438 |
Linked company
Company: Osaühing Vihtra Mõis