Financial Statements · Financial Reporting
Osaühing Citius A.P.
Official identifier 10274939Record 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
- 2 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 520,514 |
| Balance sheet | Cash and cash equivalents | 5,114 |
| Balance sheet | Current assets | 336,428 |
| Balance sheet | Current liabilities | 43,996 |
| Balance sheet | Equity | 457,784 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 184,086 |
| Balance sheet | Non-current liabilities | 18,734 |
| Balance sheet | Retained earnings (loss) from previous periods | 492,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,345 |
| Income statement scheme 1 | Labour costs | -8,677 |
| Income statement scheme 1 | Revenue | 14,998 |
| Income statement scheme 1 | Annual period profit / loss | -37,204 |
| Income statement scheme 1 | Operating profit (loss) | -36,468 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 492,176 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 492,176 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,677 |
Linked company
Company: Osaühing Citius A.P.