Financial Statements · Financial Reporting
Gornell Valduse OÜ
Official identifier 11413567Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,221,142 |
| Unconsolidated bilanss | Assets | 7,511,675 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,426 |
| Unconsolidated bilanss | Current assets | 3,426 |
| Unconsolidated bilanss | Current liabilities | 100,880 |
| Unconsolidated bilanss | Equity | 7,410,795 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 7,508,249 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,353,139 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,055,100 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,102 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,055,100 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,102 |
| Consolidated bilanss | Assets | 12,375,773 |
| Consolidated bilanss | Cash and cash equivalents | 141,225 |
| Consolidated bilanss | Current assets | 949,853 |
| Consolidated bilanss | Current liabilities | 2,417,284 |
| Consolidated bilanss | Equity | 5,961,598 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 11,425,920 |
| Consolidated bilanss | Non-current liabilities | 3,996,891 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,221,142 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -593,962 |
| Consolidated income statement scheme 1 | Labour costs | -9,526,388 |
| Consolidated income statement scheme 1 | Revenue | 14,526,067 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 737,279 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 737,279 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 806,610 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 593,962 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 806,610 |
| Note: Labour costs | Employees | 331 |
| Note: Labour costs | Labour costs | 9,526,388 |
Linked company
Company: Gornell Valduse OÜ