Financial Statements · Financial Reporting
Osaühing Erki Aiandus
Official identifier 10168290Record 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 Jun 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 511,587 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 511,587 |
| Unconsolidated bilanss | Assets | 2,108,726 |
| Unconsolidated bilanss | Cash and cash equivalents | 868 |
| Unconsolidated bilanss | Current assets | 85,596 |
| Unconsolidated bilanss | Current liabilities | 189,446 |
| Unconsolidated bilanss | Equity | 495,049 |
| Unconsolidated bilanss | Share capital at nominal value | 172,561 |
| Unconsolidated bilanss | Non-current assets | 2,023,130 |
| Unconsolidated bilanss | Non-current liabilities | 1,424,231 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 295,795 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,771 |
| Unconsolidated income statement (scheme 1) | Labour costs | -10,798 |
| Unconsolidated income statement (scheme 1) | Revenue | 407,117 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 9,437 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 68,219 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 9,770 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,771 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 68,219 |
| Consolidated bilanss | Assets | 2,357,939 |
| Consolidated bilanss | Cash and cash equivalents | 189,723 |
| Consolidated bilanss | Current assets | 280,564 |
| Consolidated bilanss | Current liabilities | 205,104 |
| Consolidated bilanss | Equity | 649,487 |
| Consolidated bilanss | Share capital at nominal value | 172,561 |
| Consolidated bilanss | Non-current assets | 2,077,375 |
| Consolidated bilanss | Non-current liabilities | 1,503,348 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 511,587 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -18,550 |
| Consolidated income statement scheme 1 | Labour costs | -72,177 |
| Consolidated income statement scheme 1 | Revenue | 621,600 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -51,917 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -51,085 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -45,781 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,550 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -45,781 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 72,177 |
Linked company
Company: Osaühing Erki Aiandus