Financial Statements · Financial Reporting
JK OTSA TALU OSAÜHING
Official identifier 10156755Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,226,651 |
| Balance sheet | Cash and cash equivalents | 55,206 |
| Balance sheet | Current assets | 2,155,242 |
| Balance sheet | Current liabilities | 1,884,433 |
| Balance sheet | Equity | 2,466,823 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 6,071,409 |
| Balance sheet | Non-current liabilities | 3,875,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,726,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -582,568 |
| Income statement scheme 1 | Labour costs | -577,469 |
| Income statement scheme 1 | Revenue | 3,565,736 |
| Income statement scheme 1 | Annual period profit / loss | 421,351 |
| Income statement scheme 1 | Operating profit (loss) | 535,607 |
| Income statement scheme 1 | Profit (loss) before income tax | 421,351 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,726,472 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 577,469 |
Linked company
Company: JK OTSA TALU OSAÜHING