Financial Statements · Financial Reporting
Osaühing VELKO AV
Official identifier 10348690Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,447,922 |
| Balance sheet | Cash and cash equivalents | 81,515 |
| Balance sheet | Current assets | 306,300 |
| Balance sheet | Current liabilities | 244,415 |
| Balance sheet | Equity | 12,849,554 |
| Balance sheet | Share capital at nominal value | 147,687 |
| Balance sheet | Non-current assets | 13,141,622 |
| Balance sheet | Non-current liabilities | 353,953 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,832,337 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 12,832,337 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 12,832,337 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -453,636 |
| Income statement scheme 1 | Labour costs | -385,529 |
| Income statement scheme 1 | Revenue | 1,477,740 |
| Income statement scheme 1 | Annual period profit / loss | -203,910 |
| Income statement scheme 1 | Operating profit (loss) | -200,292 |
| Income statement scheme 1 | Profit (loss) before income tax | -203,910 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -385,529 |
Linked company
Company: Osaühing VELKO AV