Financial Statements · Financial Reporting
Andruse mahe -ja turismitalu OÜ
Official identifier 11525355Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 513,225 |
| Balance sheet | Cash and cash equivalents | 760 |
| Balance sheet | Current assets | 12,564 |
| Balance sheet | Current liabilities | 91,757 |
| Balance sheet | Equity | 311,247 |
| Balance sheet | Share capital at nominal value | 3,100 |
| Balance sheet | Non-current assets | 500,661 |
| Balance sheet | Non-current liabilities | 110,221 |
| Balance sheet | Retained earnings (loss) from previous periods | -33,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,743 |
| Income statement scheme 1 | Labour costs | -35,201 |
| Income statement scheme 1 | Revenue | 68,351 |
| Income statement scheme 1 | Annual period profit / loss | -27,078 |
| Income statement scheme 1 | Operating profit (loss) | -23,078 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,078 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -33,197 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,201 |
Linked company
Company: Andruse mahe -ja turismitalu OÜ