Financial Statements · Financial Reporting
Osaühing Eesti Viljasalv
Official identifier 10361785Record 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
- 3 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,852,176 |
| Balance sheet | Cash and cash equivalents | 1,373,313 |
| Balance sheet | Current assets | 21,891,263 |
| Balance sheet | Current liabilities | 16,896,441 |
| Balance sheet | Equity | 7,304,193 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 3,960,913 |
| Balance sheet | Non-current liabilities | 1,651,542 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,370,733 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -161,266 |
| Income statement scheme 1 | Labour costs | -582,152 |
| Income statement scheme 1 | Revenue | 117,121,045 |
| Income statement scheme 1 | Annual period profit / loss | 1,833,460 |
| Income statement scheme 1 | Operating profit (loss) | 2,859,795 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,004,362 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,370,733 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,370,733 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -582,152 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 161,266 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,859,795 |
Linked company
Company: Osaühing Eesti Viljasalv