Financial Statements · Financial Reporting
Osaühing Arensburg
Official identifier 10358694Record 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
- 14 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,980,116 |
| Balance sheet | Cash and cash equivalents | 58,825 |
| Balance sheet | Current assets | 196,792 |
| Balance sheet | Current liabilities | 266,018 |
| Balance sheet | Equity | 1,488,444 |
| Balance sheet | Share capital at nominal value | 31,000 |
| Balance sheet | Non-current assets | 1,783,324 |
| Balance sheet | Non-current liabilities | 225,654 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,180,782 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,491 |
| Income statement scheme 1 | Labour costs | -508,378 |
| Income statement scheme 1 | Revenue | 955,129 |
| Income statement scheme 1 | Annual period profit / loss | 272,630 |
| Income statement scheme 1 | Operating profit (loss) | 53,469 |
| Income statement scheme 1 | Profit (loss) before income tax | 272,630 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,180,782 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 508,378 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 84,491 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 53,469 |
Linked company
Company: Osaühing Arensburg