Financial Statements · Financial Reporting
OSAÜHING PITEK ARENDUS
Official identifier 11053092Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,657,198 |
| Balance sheet | Cash and cash equivalents | 1,494,467 |
| Balance sheet | Current assets | 1,616,539 |
| Balance sheet | Current liabilities | 171,027 |
| Balance sheet | Equity | 373,420 |
| Balance sheet | Share capital at nominal value | 370,000 |
| Balance sheet | Non-current assets | 11,040,659 |
| Balance sheet | Non-current liabilities | 12,112,751 |
| Balance sheet | Retained earnings (loss) from previous periods | -173,544 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -173,544 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,599 |
| Income statement scheme 1 | Labour costs | -23,204 |
| Income statement scheme 1 | Revenue | 371,076 |
| Income statement scheme 1 | Annual period profit / loss | 139,964 |
| Income statement scheme 1 | Operating profit (loss) | 191,861 |
| Income statement scheme 1 | Profit (loss) before income tax | 139,964 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -23,204 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,599 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 191,861 |
Linked company
Company: OSAÜHING PITEK ARENDUS