Financial Statements · Financial Reporting
Osaühing ESTONIA
Official identifier 10038386Record 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
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,471,893 |
| Balance sheet | Cash and cash equivalents | 5,693 |
| Balance sheet | Current assets | 4,438,889 |
| Balance sheet | Current liabilities | 4,561,052 |
| Balance sheet | Equity | 11,056,308 |
| Balance sheet | Share capital at nominal value | 1,589,130 |
| Balance sheet | Non-current assets | 20,033,004 |
| Balance sheet | Non-current liabilities | 8,854,533 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,237,640 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -998,829 |
| Income statement scheme 1 | Labour costs | -2,801,910 |
| Income statement scheme 1 | Revenue | 15,760,197 |
| Income statement scheme 1 | Annual period profit / loss | 140,427 |
| Income statement scheme 1 | Operating profit (loss) | 400,596 |
| Income statement scheme 1 | Profit (loss) before income tax | 140,427 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,237,640 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,237,640 |
| Note: Labour costs | Employees | 126 |
| Note: Labour costs | Labour costs | 2,801,910 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 998,829 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 400,596 |
Linked company
Company: Osaühing ESTONIA