Financial Statements · Financial Reporting
Osaühing Eesti Killustik
Official identifier 10126848Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,304,835 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,304,835 |
| Unconsolidated bilanss | Assets | 16,373,372 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,030 |
| Unconsolidated bilanss | Current assets | 5,138,184 |
| Unconsolidated bilanss | Current liabilities | 3,380,784 |
| Unconsolidated bilanss | Equity | 6,766,262 |
| Unconsolidated bilanss | Share capital at nominal value | 27,586 |
| Unconsolidated bilanss | Non-current assets | 11,235,188 |
| Unconsolidated bilanss | Non-current liabilities | 6,226,326 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,804,062 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,039,842 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,200,788 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,630,859 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 827,475 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,021,778 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 827,475 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,039,842 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,021,778 |
| Consolidated bilanss | Assets | 16,408,652 |
| Consolidated bilanss | Cash and cash equivalents | 136,626 |
| Consolidated bilanss | Current assets | 5,778,463 |
| Consolidated bilanss | Current liabilities | 3,535,821 |
| Consolidated bilanss | Equity | 4,541,166 |
| Consolidated bilanss | Share capital at nominal value | 27,586 |
| Consolidated bilanss | Non-current assets | 10,630,189 |
| Consolidated bilanss | Non-current liabilities | 8,331,665 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,304,835 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,320,348 |
| Consolidated income statement scheme 1 | Labour costs | -2,218,960 |
| Consolidated income statement scheme 1 | Revenue | 9,849,968 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,084,734 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,084,734 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,543,132 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,320,348 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,543,132 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | -2,218,960 |
| Employees | 61 |
Linked company
Company: Osaühing Eesti Killustik