Financial Statements · Financial Reporting
osaühing Golfer
Official identifier 10021233Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,635,075 |
| Balance sheet | Cash and cash equivalents | 129,406 |
| Balance sheet | Current assets | 222,165 |
| Balance sheet | Current liabilities | 1,137,422 |
| Balance sheet | Equity | 856,230 |
| Balance sheet | Share capital at nominal value | 2,620,168 |
| Balance sheet | Non-current assets | 9,412,910 |
| Balance sheet | Non-current liabilities | 7,641,423 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,368,691 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,368,691 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,368,691 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -379,387 |
| Income statement scheme 1 | Labour costs | -734,581 |
| Income statement scheme 1 | Revenue | 1,248,726 |
| Income statement scheme 1 | Annual period profit / loss | -667,677 |
| Income statement scheme 1 | Operating profit (loss) | -627,640 |
| Income statement scheme 1 | Profit (loss) before income tax | -667,677 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 734,581 |
Linked company
Company: osaühing Golfer