Financial Statements · Financial Reporting
Osaühing Brodal Holding
Official identifier 11280416Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,594,319 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,594,319 |
| Unconsolidated bilanss | Assets | 12,335,704 |
| Unconsolidated bilanss | Cash and cash equivalents | 140,254 |
| Unconsolidated bilanss | Current assets | 4,443,125 |
| Unconsolidated bilanss | Current liabilities | 652,955 |
| Unconsolidated bilanss | Equity | 11,608,312 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 7,892,579 |
| Unconsolidated bilanss | Non-current liabilities | 74,437 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,545,285 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -44,623 |
| Unconsolidated income statement (scheme 1) | Labour costs | -174,492 |
| Unconsolidated income statement (scheme 1) | Revenue | 49,429 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -199,459 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -371,054 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -174,489 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,623 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -371,054 |
| Consolidated bilanss | Assets | 13,813,487 |
| Consolidated bilanss | Cash and cash equivalents | 295,803 |
| Consolidated bilanss | Current assets | 11,455,366 |
| Consolidated bilanss | Current liabilities | 1,744,334 |
| Consolidated bilanss | Equity | 11,417,502 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,358,121 |
| Consolidated bilanss | Non-current liabilities | 651,651 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,594,319 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -44,623 |
| Consolidated income statement scheme 1 | Labour costs | -197,423 |
| Consolidated income statement scheme 1 | Revenue | 2,058,018 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -591,868 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -566,898 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -477,719 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,623 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -477,719 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 197,423 |
| Employees | 7 |
Linked company
Company: Osaühing Brodal Holding