Financial Statements · Financial Reporting
Osaühing VELKO AV
Official identifier 10348690Record 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
- 18 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,689,178 |
| Balance sheet | Cash and cash equivalents | 67,468 |
| Balance sheet | Current assets | 269,640 |
| Balance sheet | Current liabilities | 231,195 |
| Balance sheet | Equity | 13,053,464 |
| Balance sheet | Share capital at nominal value | 147,687 |
| Balance sheet | Non-current assets | 13,419,538 |
| Balance sheet | Non-current liabilities | 404,519 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,381,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -642,895 |
| Income statement scheme 1 | Labour costs | -410,757 |
| Income statement scheme 1 | Revenue | 1,404,038 |
| Income statement scheme 1 | Annual period profit / loss | 450,729 |
| Income statement scheme 1 | Operating profit (loss) | 455,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 450,729 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,381,608 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,381,608 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -410,757 |
Linked company
Company: Osaühing VELKO AV