Financial Statements · Financial Reporting
Astri Kinnisvara OÜ
Official identifier 12181047Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,753,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,753,400 |
| Unconsolidated bilanss | Assets | 37,385,343 |
| Unconsolidated bilanss | Cash and cash equivalents | 174,361 |
| Unconsolidated bilanss | Current assets | 476,545 |
| Unconsolidated bilanss | Current liabilities | 1,949,547 |
| Unconsolidated bilanss | Equity | 6,216,658 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 36,908,798 |
| Unconsolidated bilanss | Non-current liabilities | 29,219,138 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,649,724 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,359 |
| Unconsolidated income statement (scheme 1) | Labour costs | -18,047 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,782,328 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,564,434 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,248,950 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,564,434 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,359 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,248,950 |
| Consolidated bilanss | Assets | 38,060,146 |
| Consolidated bilanss | Cash and cash equivalents | 421,765 |
| Consolidated bilanss | Current assets | 782,467 |
| Consolidated bilanss | Current liabilities | 2,236,186 |
| Consolidated bilanss | Equity | 5,481,977 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 37,277,679 |
| Consolidated bilanss | Non-current liabilities | 30,341,983 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,753,400 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -184,594 |
| Consolidated income statement scheme 1 | Labour costs | -236,985 |
| Consolidated income statement scheme 1 | Revenue | 2,845,819 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,726,077 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,726,077 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,441,618 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 184,594 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,441,618 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 236,985 |
| Employees | 1 |
Linked company
Company: Astri Kinnisvara OÜ