Financial Statements · Financial Reporting
Osaühing Otsa Mõis
Official identifier 11292342Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 884,939 |
| Balance sheet | Cash and cash equivalents | 283,917 |
| Balance sheet | Current assets | 717,969 |
| Balance sheet | Current liabilities | 214,284 |
| Balance sheet | Equity | 668,865 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 166,970 |
| Balance sheet | Non-current liabilities | 1,790 |
| Balance sheet | Retained earnings (loss) from previous periods | 592,168 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,825 |
| Income statement scheme 1 | Labour costs | -95,192 |
| Income statement scheme 1 | Revenue | 972,942 |
| Income statement scheme 1 | Annual period profit / loss | 73,885 |
| Income statement scheme 1 | Operating profit (loss) | 75,535 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,885 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 592,168 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 592,168 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 95,192 |
Linked company
Company: Osaühing Otsa Mõis