Financial Statements · Financial Reporting
Osaühing Mõisalill
Official identifier 11292023Record 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
- 26 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 74,960 |
| Balance sheet | Cash and cash equivalents | 26,191 |
| Balance sheet | Current assets | 37,829 |
| Balance sheet | Current liabilities | 26,228 |
| Balance sheet | Equity | 48,732 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 37,131 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,565 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,798 |
| Income statement scheme 1 | Labour costs | -17,799 |
| Income statement scheme 1 | Revenue | 143,708 |
| Income statement scheme 1 | Annual period profit / loss | 13,136 |
| Income statement scheme 1 | Operating profit (loss) | 13,134 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,136 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,565 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,565 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,799 |
Linked company
Company: Osaühing Mõisalill