Financial Statements · Financial Reporting
Osaühing OSK GRUPP
Official identifier 10268560Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,021,119 |
| Balance sheet | Cash and cash equivalents | 120,672 |
| Balance sheet | Current assets | 349,493 |
| Balance sheet | Current liabilities | 288,067 |
| Balance sheet | Equity | 2,683,687 |
| Balance sheet | Share capital at nominal value | 362,761 |
| Balance sheet | Non-current assets | 2,671,626 |
| Balance sheet | Non-current liabilities | 49,365 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,475,895 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -165,932 |
| Income statement scheme 1 | Labour costs | -546,344 |
| Income statement scheme 1 | Revenue | 1,522,641 |
| Income statement scheme 1 | Annual period profit / loss | -163,461 |
| Income statement scheme 1 | Operating profit (loss) | -161,884 |
| Income statement scheme 1 | Profit (loss) before income tax | -163,461 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,475,895 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -546,344 |
Linked company
Company: Osaühing OSK GRUPP