Financial Statements · Financial Reporting
LVM Kinnisvara OÜ
Official identifier 10033331Record 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 |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,236,069 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,236,069 |
| Unconsolidated bilanss | Assets | 1,586,563 |
| Unconsolidated bilanss | Cash and cash equivalents | 755,054 |
| Unconsolidated bilanss | Current assets | 1,106,221 |
| Unconsolidated bilanss | Current liabilities | 213,799 |
| Unconsolidated bilanss | Equity | 1,372,764 |
| Unconsolidated bilanss | Share capital at nominal value | 42,372 |
| Unconsolidated bilanss | Non-current assets | 480,342 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 946,797 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,961 |
| Unconsolidated income statement (scheme 1) | Labour costs | -268,317 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,461,125 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 379,358 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 250,620 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 379,358 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,961 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 250,620 |
| Consolidated bilanss | Assets | 2,239,183 |
| Consolidated bilanss | Cash and cash equivalents | 978,192 |
| Consolidated bilanss | Current assets | 1,744,276 |
| Consolidated bilanss | Current liabilities | 394,419 |
| Consolidated bilanss | Equity | 1,844,764 |
| Consolidated bilanss | Share capital at nominal value | 42,372 |
| Consolidated bilanss | Non-current assets | 494,907 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,236,069 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -15,024 |
| Consolidated income statement scheme 1 | Labour costs | -659,301 |
| Consolidated income statement scheme 1 | Revenue | 2,864,333 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 563,490 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 581,459 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 414,993 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,154 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 414,993 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 659,301 |
| Employees | 9 |
Linked company
Company: LVM Kinnisvara OÜ