Financial Statements · Financial Reporting
CITYPARK EESTI OÜ
Official identifier 11534638Record 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
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,507,775 |
| Balance sheet | Cash and cash equivalents | 5,606 |
| Balance sheet | Current assets | 308,110 |
| Balance sheet | Current liabilities | 477,023 |
| Balance sheet | Equity | 261,056 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 4,199,665 |
| Balance sheet | Non-current liabilities | 3,769,696 |
| Balance sheet | Retained earnings (loss) from previous periods | 707,038 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -209,198 |
| Income statement scheme 1 | Labour costs | -249,131 |
| Income statement scheme 1 | Revenue | 896,977 |
| Income statement scheme 1 | Annual period profit / loss | -501,002 |
| Income statement scheme 1 | Operating profit (loss) | -311,407 |
| Income statement scheme 1 | Profit (loss) before income tax | -501,002 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 707,038 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -249,131 |
Linked company
Company: CITYPARK EESTI OÜ