Financial Statements · Financial Reporting
11952548
Official identifier 11952548Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,758,523 |
| Unconsolidated bilanss | Assets | 13,206,751 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,084 |
| Unconsolidated bilanss | Current assets | 103,563 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 4,051,751 |
| Unconsolidated bilanss | Share capital at nominal value | 2,700 |
| Unconsolidated bilanss | Non-current assets | 13,103,188 |
| Unconsolidated bilanss | Non-current liabilities | 9,155,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,740,716 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 308,335 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -31,659 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 308,335 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -31,659 |
| Consolidated bilanss | Assets | 13,127,201 |
| Consolidated bilanss | Cash and cash equivalents | 1,553 |
| Consolidated bilanss | Current assets | 211,122 |
| Consolidated bilanss | Current liabilities | 55,041 |
| Consolidated bilanss | Equity | 3,901,657 |
| Consolidated bilanss | Share capital at nominal value | 2,700 |
| Consolidated bilanss | Non-current assets | 12,916,079 |
| Consolidated bilanss | Non-current liabilities | 9,170,503 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,758,523 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,806 |
| Consolidated income statement scheme 1 | Revenue | 530,482 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 140,434 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 140,434 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 144,406 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,806 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 144,406 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
No linked company profile is available for this record.