Financial Statements · Financial Reporting
MA Kinnisvara Arenduse OÜ
Official identifier 11279123Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,525,464 |
| Unconsolidated bilanss | Assets | 6,647,984 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,275 |
| Unconsolidated bilanss | Current assets | 105,620 |
| Unconsolidated bilanss | Current liabilities | 353,334 |
| Unconsolidated bilanss | Equity | 3,841,935 |
| Unconsolidated bilanss | Share capital at nominal value | 2,540 |
| Unconsolidated bilanss | Non-current assets | 6,542,364 |
| Unconsolidated bilanss | Non-current liabilities | 2,452,715 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,525,464 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,882 |
| Unconsolidated income statement (scheme 1) | Labour costs | -91,178 |
| Unconsolidated income statement (scheme 1) | Revenue | 531,299 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 313,675 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 166,810 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 313,675 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,882 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 166,810 |
| Consolidated bilanss | Assets | 6,695,819 |
| Consolidated bilanss | Cash and cash equivalents | 54,770 |
| Consolidated bilanss | Current assets | 156,012 |
| Consolidated bilanss | Current liabilities | 386,867 |
| Consolidated bilanss | Equity | 4,156,237 |
| Consolidated bilanss | Share capital at nominal value | 2,540 |
| Consolidated bilanss | Non-current assets | 6,539,807 |
| Consolidated bilanss | Non-current liabilities | 2,152,715 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,525,464 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,882 |
| Consolidated income statement scheme 1 | Labour costs | -101,408 |
| Consolidated income statement scheme 1 | Revenue | 561,433 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 364,471 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 364,471 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 216,345 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,882 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 216,345 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -101,408 |
Linked company
Company: MA Kinnisvara Arenduse OÜ