Estonian e-Business Register Annual Reports open data · Financial Reporting
MA Kinnisvara Arenduse OÜ
Official identifier 11279123Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,889,935 |
| Unconsolidated bilanss | Assets | 8,377,343 |
| Unconsolidated bilanss | Cash and cash equivalents | 207,357 |
| Unconsolidated bilanss | Current assets | 296,786 |
| Unconsolidated bilanss | Current liabilities | 246,078 |
| Unconsolidated bilanss | Equity | 4,942,217 |
| Unconsolidated bilanss | Share capital at nominal value | 2,540 |
| Unconsolidated bilanss | Non-current assets | 8,080,557 |
| Unconsolidated bilanss | Non-current liabilities | 3,189,048 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,839,139 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,451 |
| Unconsolidated income statement (scheme 1) | Labour costs | -86,704 |
| Unconsolidated income statement (scheme 1) | Revenue | 769,250 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,100,282 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,189,454 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,100,282 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,451 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,189,454 |
| Consolidated bilanss | Assets | 8,433,336 |
| Consolidated bilanss | Cash and cash equivalents | 231,491 |
| Consolidated bilanss | Current assets | 355,336 |
| Consolidated bilanss | Current liabilities | 279,657 |
| Consolidated bilanss | Equity | 5,264,631 |
| Consolidated bilanss | Share capital at nominal value | 2,540 |
| Consolidated bilanss | Non-current assets | 8,078,000 |
| Consolidated bilanss | Non-current liabilities | 2,889,048 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,889,935 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,451 |
| Consolidated income statement scheme 1 | Labour costs | -142,047 |
| Consolidated income statement scheme 1 | Revenue | 983,607 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,108,394 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,108,394 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,189,909 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,451 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,189,909 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -142,047 |
Linked company
Company: MA Kinnisvara Arenduse OÜ
Source
Back to Estonian e-Business Register Annual Reports open data