Financial Statements · Financial Reporting
Osaühing Viljandi KEK
Official identifier 10216238Record 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
- 31 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,146,821 |
| Balance sheet | Cash and cash equivalents | 625,427 |
| Balance sheet | Current assets | 658,292 |
| Balance sheet | Current liabilities | 48,044 |
| Balance sheet | Equity | 1,598,347 |
| Balance sheet | Share capital at nominal value | 232,792 |
| Balance sheet | Non-current assets | 1,488,529 |
| Balance sheet | Non-current liabilities | 500,430 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,290,841 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,511 |
| Income statement scheme 1 | Labour costs | -152,412 |
| Income statement scheme 1 | Revenue | 569,367 |
| Income statement scheme 1 | Annual period profit / loss | 65,178 |
| Income statement scheme 1 | Operating profit (loss) | 77,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,178 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,290,841 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,290,841 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 152,412 |
Linked company
Company: Osaühing Viljandi KEK