Financial Statements · Financial Reporting
Osaühing Erki Aiandus
Official identifier 10168290Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 464,332 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 464,332 |
| Unconsolidated bilanss | Assets | 2,134,261 |
| Unconsolidated bilanss | Cash and cash equivalents | 16,954 |
| Unconsolidated bilanss | Current assets | 132,112 |
| Unconsolidated bilanss | Current liabilities | 215,375 |
| Unconsolidated bilanss | Equity | 487,655 |
| Unconsolidated bilanss | Share capital at nominal value | 172,561 |
| Unconsolidated bilanss | Non-current assets | 2,002,149 |
| Unconsolidated bilanss | Non-current liabilities | 1,431,231 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 284,080 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,243 |
| Unconsolidated income statement (scheme 1) | Labour costs | -17,967 |
| Unconsolidated income statement (scheme 1) | Revenue | 739,801 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 13,758 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 79,673 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 16,409 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,243 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 79,673 |
| Consolidated bilanss | Assets | 2,323,311 |
| Consolidated bilanss | Cash and cash equivalents | 120,188 |
| Consolidated bilanss | Current assets | 257,719 |
| Consolidated bilanss | Current liabilities | 261,398 |
| Consolidated bilanss | Equity | 706,512 |
| Consolidated bilanss | Share capital at nominal value | 172,561 |
| Consolidated bilanss | Non-current assets | 2,065,592 |
| Consolidated bilanss | Non-current liabilities | 1,355,401 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 464,332 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -22,546 |
| Consolidated income statement scheme 1 | Labour costs | -186,746 |
| Consolidated income statement scheme 1 | Revenue | 1,392,003 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 52,363 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 57,665 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 117,243 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,546 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 117,243 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 186,746 |
Linked company
Company: Osaühing Erki Aiandus