Financial Statements · Financial Reporting
JK OTSA TALU OSAÜHING
Official identifier 10156755Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,305,379 |
| Balance sheet | Cash and cash equivalents | 596,444 |
| Balance sheet | Current assets | 2,338,163 |
| Balance sheet | Current liabilities | 1,585,806 |
| Balance sheet | Equity | 3,334,033 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 5,967,216 |
| Balance sheet | Non-current liabilities | 3,385,540 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,147,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -381,545 |
| Income statement scheme 1 | Labour costs | -539,853 |
| Income statement scheme 1 | Revenue | 3,759,247 |
| Income statement scheme 1 | Annual period profit / loss | 867,210 |
| Income statement scheme 1 | Operating profit (loss) | 976,604 |
| Income statement scheme 1 | Profit (loss) before income tax | 867,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,147,823 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 539,853 |
Linked company
Company: JK OTSA TALU OSAÜHING