Financial Statements · Financial Reporting
Eesti Näituste Osaühing
Official identifier 10017313Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,597,654 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,597,654 |
| Unconsolidated bilanss | Assets | 7,250,004 |
| Unconsolidated bilanss | Cash and cash equivalents | 237,797 |
| Unconsolidated bilanss | Current assets | 660,823 |
| Unconsolidated bilanss | Current liabilities | 1,778,014 |
| Unconsolidated bilanss | Equity | 3,202,449 |
| Unconsolidated bilanss | Share capital at nominal value | 768,000 |
| Unconsolidated bilanss | Non-current assets | 6,589,181 |
| Unconsolidated bilanss | Non-current liabilities | 2,269,541 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,598,125 |
| Unconsolidated income statement (scheme 2) | Revenue | 345,361 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -512,921 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -491,537 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -512,921 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,581 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -491,537 |
| Consolidated bilanss | Assets | 7,247,501 |
| Consolidated bilanss | Cash and cash equivalents | 240,918 |
| Consolidated bilanss | Current assets | 664,711 |
| Consolidated bilanss | Current liabilities | 1,776,039 |
| Consolidated bilanss | Equity | 3,201,921 |
| Consolidated bilanss | Share capital at nominal value | 768,000 |
| Consolidated bilanss | Non-current assets | 6,582,790 |
| Consolidated bilanss | Non-current liabilities | 2,269,541 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,597,654 |
| Consolidated income statement scheme 2 | Revenue | 345,361 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -512,978 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -512,978 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -491,594 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,581 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -491,594 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 316,711 |
| Employees | 24 |
Linked company
Company: Eesti Näituste Osaühing