Financial Statements · Financial Reporting
OÜ STRAND PROJEKT
Official identifier 10315207Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,711,985 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 7,711,985 |
| Unconsolidated bilanss | Assets | 2,282,591 |
| Unconsolidated bilanss | Cash and cash equivalents | 41,385 |
| Unconsolidated bilanss | Current assets | 46,787 |
| Unconsolidated bilanss | Current liabilities | 245,209 |
| Unconsolidated bilanss | Equity | 1,337,382 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,235,804 |
| Unconsolidated bilanss | Non-current liabilities | 700,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,316,284 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -26,315 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,114 |
| Unconsolidated income statement (scheme 1) | Revenue | 32,938 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 18,286 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -35,224 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 18,286 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,315 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -35,224 |
| Consolidated bilanss | Assets | 8,731,882 |
| Consolidated bilanss | Cash and cash equivalents | 1,670,806 |
| Consolidated bilanss | Current assets | 2,148,380 |
| Consolidated bilanss | Current liabilities | 514,275 |
| Consolidated bilanss | Equity | 7,507,607 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,583,502 |
| Consolidated bilanss | Non-current liabilities | 710,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,711,985 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -427,044 |
| Consolidated income statement scheme 1 | Labour costs | -960,374 |
| Consolidated income statement scheme 1 | Revenue | 1,831,748 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -207,190 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -199,050 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -239,888 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 427,044 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -239,888 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 960,374 |
Linked company
Company: OÜ STRAND PROJEKT