Financial Statements · Financial Reporting
Osaühing PT Consols
Official identifier 11047625Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,308,551 |
| Bilanss, detailne | Cash and cash equivalents | 789,809 |
| Bilanss, detailne | Current assets | 1,136,487 |
| Bilanss, detailne | Current liabilities | 189,357 |
| Bilanss, detailne | Equity | 1,986,422 |
| Bilanss, detailne | Share capital at nominal value | 51,120 |
| Bilanss, detailne | Non-current assets | 1,172,064 |
| Bilanss, detailne | Non-current liabilities | 132,772 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,932,216 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,921 |
| Income statement scheme 1 | Labour costs | -7,894 |
| Income statement scheme 1 | Revenue | 15,600 |
| Income statement scheme 1 | Annual period profit / loss | 2,830 |
| Income statement scheme 1 | Operating profit (loss) | -26,022 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,830 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,932,216 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -7,894 |
Linked company
Company: Osaühing PT Consols