Financial Statements · Financial Reporting
OSAÜHING KAUBAKESKUS
Official identifier 10196056Record date 31 Dec 2019
EstoniaReport
- 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,545,130 |
| Balance sheet | Cash and cash equivalents | 1,128,033 |
| Balance sheet | Current assets | 1,598,004 |
| Balance sheet | Current liabilities | 41,560 |
| Balance sheet | Equity | 26,503,570 |
| Balance sheet | Share capital at nominal value | 1,278,233 |
| Balance sheet | Non-current assets | 24,947,126 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,656,950 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,331 |
| Income statement scheme 1 | Labour costs | -8,721 |
| Income statement scheme 1 | Revenue | 762,190 |
| Income statement scheme 1 | Annual period profit / loss | 1,440,564 |
| Income statement scheme 1 | Operating profit (loss) | 351,919 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,440,564 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,656,950 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,721 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,331 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 351,919 |
Linked company
Company: OSAÜHING KAUBAKESKUS