Financial Statements · Financial Reporting
Osaühing Hausers Grupp
Official identifier 11017914Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,479,991 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,479,991 |
| Unconsolidated bilanss | Assets | 12,209,592 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,268,371 |
| Unconsolidated bilanss | Current assets | 8,928,749 |
| Unconsolidated bilanss | Current liabilities | 625,728 |
| Unconsolidated bilanss | Equity | 11,583,864 |
| Unconsolidated bilanss | Share capital at nominal value | 2,800 |
| Unconsolidated bilanss | Non-current assets | 3,280,843 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,580,040 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,475 |
| Unconsolidated income statement (scheme 1) | Labour costs | -109,844 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,115,132 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,000,768 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,450,162 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,000,768 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,475 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,450,162 |
| Consolidated bilanss | Assets | 36,803,597 |
| Consolidated bilanss | Cash and cash equivalents | 7,520,981 |
| Consolidated bilanss | Current assets | 17,843,610 |
| Consolidated bilanss | Current liabilities | 4,609,116 |
| Consolidated bilanss | Equity | 22,272,713 |
| Consolidated bilanss | Share capital at nominal value | 2,800 |
| Consolidated bilanss | Non-current assets | 18,959,987 |
| Consolidated bilanss | Non-current liabilities | 9,921,768 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,479,991 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -62,902 |
| Consolidated income statement scheme 1 | Labour costs | -1,298,710 |
| Consolidated income statement scheme 1 | Revenue | 16,736,514 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,908,471 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,935,564 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,260,349 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 62,902 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,260,349 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,295,370 |
| Employees | 5 |
Linked company
Company: Osaühing Hausers Grupp