Financial Statements · Financial Reporting
OÜ Kinnisvarainvest
Official identifier 10036424Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 786,000 |
| Unconsolidated bilanss, detailne | Assets | 2,313,000 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 35,000 |
| Unconsolidated bilanss, detailne | Current assets | 1,152,000 |
| Unconsolidated bilanss, detailne | Current liabilities | 289,000 |
| Unconsolidated bilanss, detailne | Equity | 1,098,000 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss, detailne | Non-current assets | 1,161,000 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 926,000 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 895,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -25,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 421,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 200,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 150,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 200,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 25,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 150,000 |
| Consolidated bilanss | Assets | 4,443,000 |
| Consolidated bilanss | Cash and cash equivalents | 743,000 |
| Consolidated bilanss | Current assets | 2,379,000 |
| Consolidated bilanss | Current liabilities | 423,000 |
| Consolidated bilanss | Equity | 1,434,000 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 2,064,000 |
| Consolidated bilanss | Non-current liabilities | 2,586,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 786,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -25,000 |
| Consolidated income statement scheme 1 | Labour costs | -43,000 |
| Consolidated income statement scheme 1 | Revenue | 782,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 657,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 692,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 637,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 25,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 637,000 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 43,000 |
| Employees | 1 |
Linked company
Company: OÜ Kinnisvarainvest