Financial Statements · Financial Reporting
Osaühing Eesti Killustik
Official identifier 10126848Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,371,758 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,371,758 |
| Unconsolidated bilanss | Assets | 17,157,663 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,472 |
| Unconsolidated bilanss | Current assets | 5,616,810 |
| Unconsolidated bilanss | Current liabilities | 3,775,680 |
| Unconsolidated bilanss | Equity | 7,804,499 |
| Unconsolidated bilanss | Share capital at nominal value | 27,586 |
| Unconsolidated bilanss | Non-current assets | 11,540,853 |
| Unconsolidated bilanss | Non-current liabilities | 5,577,484 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,631,537 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -999,825 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,095,608 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,881,613 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,038,237 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,302,713 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,038,237 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 999,825 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,302,713 |
| Consolidated bilanss | Assets | 17,610,059 |
| Consolidated bilanss | Cash and cash equivalents | 75,727 |
| Consolidated bilanss | Current assets | 6,447,758 |
| Consolidated bilanss | Current liabilities | 4,128,220 |
| Consolidated bilanss | Equity | 5,922,825 |
| Consolidated bilanss | Share capital at nominal value | 27,586 |
| Consolidated bilanss | Non-current assets | 11,162,301 |
| Consolidated bilanss | Non-current liabilities | 7,559,014 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,371,758 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,232,954 |
| Consolidated income statement scheme 1 | Labour costs | -2,115,168 |
| Consolidated income statement scheme 1 | Revenue | 11,300,095 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,394,551 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,394,551 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,876,348 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,232,954 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,876,348 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | -2,115,168 |
| Employees | 51 |
Linked company
Company: Osaühing Eesti Killustik