Financial Statements · Financial Reporting
OÜ KINNISVARA 5+
Official identifier 10146153Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,490,017 |
| Unconsolidated bilanss | Assets | 1,211,296 |
| Unconsolidated bilanss | Cash and cash equivalents | 41,621 |
| Unconsolidated bilanss | Current assets | 105,068 |
| Unconsolidated bilanss | Current liabilities | 47,501 |
| Unconsolidated bilanss | Equity | 1,151,654 |
| Unconsolidated bilanss | Share capital at nominal value | 3,196 |
| Unconsolidated bilanss | Non-current assets | 1,106,228 |
| Unconsolidated bilanss | Non-current liabilities | 12,141 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,150,892 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -31,635 |
| Unconsolidated income statement (scheme 1) | Labour costs | -16,250 |
| Unconsolidated income statement (scheme 1) | Revenue | 144,501 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,754 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 15,506 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 15,075 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,635 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,506 |
| Consolidated bilanss | Assets | 2,128,117 |
| Consolidated bilanss | Cash and cash equivalents | 114,341 |
| Consolidated bilanss | Current assets | 494,275 |
| Consolidated bilanss | Current liabilities | 420,659 |
| Consolidated bilanss | Equity | 1,656,916 |
| Consolidated bilanss | Share capital at nominal value | 3,196 |
| Consolidated bilanss | Non-current assets | 1,633,842 |
| Consolidated bilanss | Non-current liabilities | 50,542 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,490,017 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -72,996 |
| Consolidated income statement scheme 1 | Labour costs | -1,079,121 |
| Consolidated income statement scheme 1 | Revenue | 2,943,269 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 160,823 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 178,652 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 182,180 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,996 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 182,180 |
| Note: Labour costs | Employees | 79 |
| Note: Labour costs | Labour costs | -1,079,121 |
| Employees | 2 |
Linked company
Company: OÜ KINNISVARA 5+