Financial Statements · Financial Reporting
Esmar Vesi OÜ
Official identifier 12258270Record 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
- 4 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,090,908 |
| Balance sheet | Cash and cash equivalents | 42,035 |
| Balance sheet | Current assets | 550,636 |
| Balance sheet | Current liabilities | 1,127,130 |
| Balance sheet | Equity | 10,297,005 |
| Balance sheet | Share capital at nominal value | 41,000 |
| Balance sheet | Non-current assets | 11,540,272 |
| Balance sheet | Non-current liabilities | 666,773 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,730,691 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -398,909 |
| Income statement scheme 1 | Labour costs | -89,794 |
| Income statement scheme 1 | Revenue | 698,834 |
| Income statement scheme 1 | Annual period profit / loss | -366,304 |
| Income statement scheme 1 | Operating profit (loss) | -339,880 |
| Income statement scheme 1 | Profit (loss) before income tax | -366,304 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,730,691 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,730,691 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 89,794 |
Linked company
Company: Esmar Vesi OÜ