Financial Statements · Financial Reporting
LVM Kinnisvara OÜ
Official identifier 10033331Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,045,281 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,045,281 |
| Unconsolidated bilanss | Assets | 1,233,522 |
| Unconsolidated bilanss | Cash and cash equivalents | 240,285 |
| Unconsolidated bilanss | Current assets | 1,178,805 |
| Unconsolidated bilanss | Current liabilities | 158,086 |
| Unconsolidated bilanss | Equity | 1,075,436 |
| Unconsolidated bilanss | Share capital at nominal value | 42,372 |
| Unconsolidated bilanss | Non-current assets | 54,717 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 802,201 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -6,579 |
| Unconsolidated income statement (scheme 1) | Labour costs | -229,083 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,036,642 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 226,626 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 132,110 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 241,138 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,579 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 132,110 |
| Consolidated bilanss | Assets | 1,854,853 |
| Consolidated bilanss | Cash and cash equivalents | 785,898 |
| Consolidated bilanss | Current assets | 1,732,034 |
| Consolidated bilanss | Current liabilities | 322,399 |
| Consolidated bilanss | Equity | 1,532,454 |
| Consolidated bilanss | Share capital at nominal value | 42,372 |
| Consolidated bilanss | Non-current assets | 122,819 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,045,281 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -15,350 |
| Consolidated income statement scheme 1 | Labour costs | -697,105 |
| Consolidated income statement scheme 1 | Revenue | 2,664,420 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 383,132 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 411,850 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 330,944 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,350 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 330,944 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 697,105 |
| Employees | 11 |
Linked company
Company: LVM Kinnisvara OÜ