Financial Statements · Financial Reporting
Agroproff oü
Official identifier 11688599Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 342,843 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 342,843 |
| Unconsolidated bilanss | Assets | 559,177 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,095 |
| Unconsolidated bilanss | Current assets | 388,695 |
| Unconsolidated bilanss | Current liabilities | 209,098 |
| Unconsolidated bilanss | Equity | 221,838 |
| Unconsolidated bilanss | Share capital at nominal value | 100,000 |
| Unconsolidated bilanss | Non-current assets | 170,482 |
| Unconsolidated bilanss | Non-current liabilities | 128,241 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 138,758 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -14,871 |
| Unconsolidated income statement (scheme 1) | Labour costs | -258,413 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,241,873 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -26,920 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -18,371 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -26,920 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,871 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -18,371 |
| Consolidated bilanss | Assets | 861,633 |
| Consolidated bilanss | Cash and cash equivalents | 62,277 |
| Consolidated bilanss | Current assets | 715,714 |
| Consolidated bilanss | Current liabilities | 260,401 |
| Consolidated bilanss | Equity | 472,991 |
| Consolidated bilanss | Share capital at nominal value | 100,000 |
| Consolidated bilanss | Non-current assets | 145,919 |
| Consolidated bilanss | Non-current liabilities | 128,241 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 342,843 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -15,489 |
| Consolidated income statement scheme 1 | Labour costs | -363,995 |
| Consolidated income statement scheme 1 | Revenue | 1,970,887 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -3,251 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -3,251 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,905 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,489 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,905 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 363,995 |
| Employees | 12 |
Linked company
Company: Agroproff oü