Financial Statements · Financial Reporting
Laiuse Põllumajanduse osaühing
Official identifier 10023686Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,308,207 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,308,207 |
| Unconsolidated bilanss | Assets | 5,411,411 |
| Unconsolidated bilanss | Cash and cash equivalents | 503 |
| Unconsolidated bilanss | Current assets | 1,099,569 |
| Unconsolidated bilanss | Current liabilities | 797,930 |
| Unconsolidated bilanss | Equity | 3,183,187 |
| Unconsolidated bilanss | Share capital at nominal value | 634,764 |
| Unconsolidated bilanss | Non-current assets | 4,311,842 |
| Unconsolidated bilanss | Non-current liabilities | 1,430,294 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,308,207 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -193,833 |
| Unconsolidated income statement (scheme 1) | Labour costs | -771,970 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,264,299 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 329,121 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 339,449 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 329,121 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 193,833 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 339,449 |
| Consolidated bilanss | Assets | 5,418,465 |
| Consolidated bilanss | Cash and cash equivalents | 1,515 |
| Consolidated bilanss | Current assets | 970,811 |
| Consolidated bilanss | Current liabilities | 804,984 |
| Consolidated bilanss | Equity | 3,183,187 |
| Consolidated bilanss | Share capital at nominal value | 634,764 |
| Consolidated bilanss | Non-current assets | 4,447,654 |
| Consolidated bilanss | Non-current liabilities | 1,430,294 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,308,207 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -193,833 |
| Consolidated income statement scheme 1 | Labour costs | -878,407 |
| Consolidated income statement scheme 1 | Revenue | 2,371,012 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 329,121 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 329,121 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 381,141 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 193,833 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 381,141 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 878,407 |
| Employees | 46 |
Linked company
Company: Laiuse Põllumajanduse osaühing