Financial Statements · Financial Reporting
Trigon Hartwall Ukrainian Properties OÜ
Official identifier 12466287Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,218,000 |
| Unconsolidated bilanss | Assets | 2,080,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 7,000 |
| Unconsolidated bilanss | Current assets | 1,480,000 |
| Unconsolidated bilanss | Current liabilities | 568,000 |
| Unconsolidated bilanss | Equity | 1,512,000 |
| Unconsolidated bilanss | Share capital at nominal value | 146,000 |
| Unconsolidated bilanss | Non-current assets | 600,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -3,235,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 15,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -32,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 15,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -32,000 |
| Consolidated bilanss | Assets | 2,227,000 |
| Consolidated bilanss | Cash and cash equivalents | 21,000 |
| Consolidated bilanss | Current assets | 36,000 |
| Consolidated bilanss | Current liabilities | 577,000 |
| Consolidated bilanss | Equity | 1,650,000 |
| Consolidated bilanss | Share capital at nominal value | 146,000 |
| Consolidated bilanss | Non-current assets | 2,191,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,218,000 |
| Consolidated income statement scheme 1 | Labour costs | -32,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 43,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 43,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,000 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,000 |
| Employees | 0 |