Financial Statements · Financial Reporting
VERSKA MINERAALVEE osaühing
Official identifier 10001437Record date 31 Dec 2019
Report
- 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
- 24 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,150,507 |
| Balance sheet | Cash and cash equivalents | 16,549 |
| Balance sheet | Current assets | 242,253 |
| Balance sheet | Current liabilities | 250,899 |
| Balance sheet | Equity | 767,470 |
| Balance sheet | Share capital at nominal value | 31,876 |
| Balance sheet | Non-current assets | 908,254 |
| Balance sheet | Non-current liabilities | 132,138 |
| Balance sheet | Retained earnings (loss) from previous periods | 653,636 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,437 |
| Income statement scheme 1 | Labour costs | -299,443 |
| Income statement scheme 1 | Revenue | 887,045 |
| Income statement scheme 1 | Annual period profit / loss | 8,798 |
| Income statement scheme 1 | Operating profit (loss) | 7,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,798 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 653,636 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 299,444 |
Linked company
Company: VERSKA MINERAALVEE osaühing