Financial Statements · Financial Reporting
Osaühing Idavere Mõis
Official identifier 10108767Record date 31 Dec 2019
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 Jan 2019
- Submitted date
- 10 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,362,085 |
| Balance sheet | Cash and cash equivalents | 12,159 |
| Balance sheet | Current assets | 610,432 |
| Balance sheet | Current liabilities | 401,725 |
| Balance sheet | Equity | 648,209 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 751,653 |
| Balance sheet | Non-current liabilities | 312,151 |
| Balance sheet | Retained earnings (loss) from previous periods | 675,363 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 675,363 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 675,363 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,000 |
| Income statement scheme 1 | Labour costs | -193,042 |
| Income statement scheme 1 | Revenue | 413,823 |
| Income statement scheme 1 | Annual period profit / loss | -30,233 |
| Income statement scheme 1 | Operating profit (loss) | -17,209 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,233 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 193,042 |
Linked company
Company: Osaühing Idavere Mõis