Financial Statements · Financial Reporting
OÜ KINNISVARA 5+
Official identifier 10146153Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,550,840 |
| Unconsolidated bilanss | Assets | 1,300,225 |
| Unconsolidated bilanss | Cash and cash equivalents | 73,829 |
| Unconsolidated bilanss | Current assets | 94,735 |
| Unconsolidated bilanss | Current liabilities | 157,304 |
| Unconsolidated bilanss | Equity | 1,043,253 |
| Unconsolidated bilanss | Share capital at nominal value | 3,196 |
| Unconsolidated bilanss | Non-current assets | 1,205,490 |
| Unconsolidated bilanss | Non-current liabilities | 99,668 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,048,138 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -23,882 |
| Unconsolidated income statement (scheme 1) | Labour costs | -12,620 |
| Unconsolidated income statement (scheme 1) | Revenue | 152,442 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -8,401 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 12,088 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 16,599 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,882 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,088 |
| Consolidated bilanss | Assets | 2,385,848 |
| Consolidated bilanss | Cash and cash equivalents | 137,257 |
| Consolidated bilanss | Current assets | 573,896 |
| Consolidated bilanss | Current liabilities | 543,852 |
| Consolidated bilanss | Equity | 1,716,467 |
| Consolidated bilanss | Share capital at nominal value | 3,196 |
| Consolidated bilanss | Non-current assets | 1,811,952 |
| Consolidated bilanss | Non-current liabilities | 125,529 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,550,840 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -74,169 |
| Consolidated income statement scheme 1 | Labour costs | -1,130,727 |
| Consolidated income statement scheme 1 | Revenue | 3,196,880 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 159,551 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 184,551 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 182,439 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 74,169 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 182,439 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | -1,130,726 |
| Employees | 1 |
Linked company
Company: OÜ KINNISVARA 5+