Financial Statements · Financial Reporting
Osaühing Idavere Mõis
Official identifier 10108767Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,821,414 |
| Balance sheet | Cash and cash equivalents | 23,043 |
| Balance sheet | Current assets | 685,738 |
| Balance sheet | Current liabilities | 391,663 |
| Balance sheet | Equity | 650,609 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,135,676 |
| Balance sheet | Non-current liabilities | 779,142 |
| Balance sheet | Retained earnings (loss) from previous periods | 645,130 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,165 |
| Income statement scheme 1 | Labour costs | -153,532 |
| Income statement scheme 1 | Revenue | 503,599 |
| Income statement scheme 1 | Annual period profit / loss | 2,400 |
| Income statement scheme 1 | Operating profit (loss) | 20,722 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,400 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 645,130 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 645,130 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 153,532 |
Linked company
Company: Osaühing Idavere Mõis