Financial Statements · Financial Reporting
OSAÜHING City Trust
Official identifier 10238642Record 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
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 272,451 |
| Balance sheet | Cash and cash equivalents | 3,525 |
| Balance sheet | Current assets | 12,090 |
| Balance sheet | Current liabilities | 21,721 |
| Balance sheet | Equity | 170,617 |
| Balance sheet | Share capital at nominal value | 22,369 |
| Balance sheet | Non-current assets | 260,361 |
| Balance sheet | Non-current liabilities | 80,113 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,770 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,987 |
| Income statement scheme 1 | Labour costs | -17,178 |
| Income statement scheme 1 | Revenue | 90,295 |
| Income statement scheme 1 | Annual period profit / loss | 118,241 |
| Income statement scheme 1 | Operating profit (loss) | 123,941 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,241 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,770 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,770 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,179 |
Linked company
Company: OSAÜHING City Trust