Financial Statements · Financial Reporting
Andruse mahe -ja turismitalu OÜ
Official identifier 11525355Record 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
- 31 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 518,824 |
| Balance sheet | Cash and cash equivalents | 581 |
| Balance sheet | Current assets | 48,796 |
| Balance sheet | Current liabilities | 70,909 |
| Balance sheet | Equity | 338,336 |
| Balance sheet | Share capital at nominal value | 3,100 |
| Balance sheet | Non-current assets | 470,028 |
| Balance sheet | Non-current liabilities | 109,579 |
| Balance sheet | Retained earnings (loss) from previous periods | -31,309 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,459 |
| Income statement scheme 1 | Labour costs | -8,082 |
| Income statement scheme 1 | Revenue | 82,555 |
| Income statement scheme 1 | Annual period profit / loss | -1,877 |
| Income statement scheme 1 | Operating profit (loss) | 2,153 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,877 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -31,309 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,082 |
Linked company
Company: Andruse mahe -ja turismitalu OÜ