Financial Statements · Financial Reporting
Osaühing Contractor Valdus
Official identifier 12845228Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 762,699 |
| Balance sheet | Cash and cash equivalents | 23 |
| Balance sheet | Current assets | 321,140 |
| Balance sheet | Current liabilities | 98,501 |
| Balance sheet | Equity | 640,260 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 441,559 |
| Balance sheet | Non-current liabilities | 23,938 |
| Balance sheet | Retained earnings (loss) from previous periods | 441,820 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,852 |
| Income statement scheme 1 | Labour costs | -16,194 |
| Income statement scheme 1 | Revenue | 143,472 |
| Income statement scheme 1 | Annual period profit / loss | 195,940 |
| Income statement scheme 1 | Operating profit (loss) | 205,234 |
| Income statement scheme 1 | Profit (loss) before income tax | 203,798 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 441,820 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 441,820 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,194 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -121,298 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 205,234 |
Linked company
Company: Osaühing Contractor Valdus