Financial Statements · Financial Reporting
Osaühing Otsa Mõis
Official identifier 11292342Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 791,044 |
| Balance sheet | Cash and cash equivalents | 180,175 |
| Balance sheet | Current assets | 635,845 |
| Balance sheet | Current liabilities | 39,718 |
| Balance sheet | Equity | 749,728 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 155,199 |
| Balance sheet | Non-current liabilities | 1,598 |
| Balance sheet | Retained earnings (loss) from previous periods | 666,053 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,750 |
| Income statement scheme 1 | Labour costs | -87,622 |
| Income statement scheme 1 | Revenue | 1,014,233 |
| Income statement scheme 1 | Annual period profit / loss | 80,863 |
| Income statement scheme 1 | Operating profit (loss) | 81,187 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,863 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 666,053 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 666,053 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 87,622 |
Linked company
Company: Osaühing Otsa Mõis