Financial Statements · Financial Reporting
Trigon Hartwall Ukrainian Properties OÜ
Official identifier 12466287Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -664,000 |
| Unconsolidated bilanss | Assets | 2,188,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 24,000 |
| Unconsolidated bilanss | Current assets | 1,335,000 |
| Unconsolidated bilanss | Current liabilities | 686,000 |
| Unconsolidated bilanss | Equity | 1,502,000 |
| Unconsolidated bilanss | Share capital at nominal value | 146,000 |
| Unconsolidated bilanss | Non-current assets | 853,000 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 493,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -3,728,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -4,042,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -3,728,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,042,000 |
| Consolidated bilanss | Assets | 2,313,000 |
| Consolidated bilanss | Cash and cash equivalents | 45,000 |
| Consolidated bilanss | Current assets | 72,000 |
| Consolidated bilanss | Current liabilities | 701,000 |
| Consolidated bilanss | Equity | 1,612,000 |
| Consolidated bilanss | Share capital at nominal value | 146,000 |
| Consolidated bilanss | Non-current assets | 2,241,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -664,000 |
| Consolidated income statement scheme 1 | Labour costs | -37,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -532,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -532,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -93,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -93,000 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,000 |
| Employees | 2 |