Financial Statements · Financial Reporting
osaühing VERSUS
Official identifier 10255793Record 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 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,976 |
| Balance sheet | Cash and cash equivalents | 3,284 |
| Balance sheet | Current assets | 3,284 |
| Balance sheet | Current liabilities | 5,094 |
| Balance sheet | Equity | 104,138 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 224,692 |
| Balance sheet | Non-current liabilities | 118,744 |
| Balance sheet | Retained earnings (loss) from previous periods | 117,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,975 |
| Income statement scheme 1 | Labour costs | -7,446 |
| Income statement scheme 1 | Revenue | 10,051 |
| Income statement scheme 1 | Annual period profit / loss | -16,548 |
| Income statement scheme 1 | Operating profit (loss) | -12,388 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,548 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 117,874 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 117,874 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,446 |
Linked company
Company: osaühing VERSUS