Financial Statements · Financial Reporting
Osaühing ESTONIA
Official identifier 10038386Record 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
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,610,223 |
| Balance sheet | Cash and cash equivalents | 5,274 |
| Balance sheet | Current assets | 3,162,501 |
| Balance sheet | Current liabilities | 4,514,928 |
| Balance sheet | Equity | 11,193,534 |
| Balance sheet | Share capital at nominal value | 1,589,130 |
| Balance sheet | Non-current assets | 21,447,722 |
| Balance sheet | Non-current liabilities | 8,901,761 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,378,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,096,228 |
| Income statement scheme 1 | Labour costs | -2,903,897 |
| Income statement scheme 1 | Revenue | 15,089,379 |
| Income statement scheme 1 | Annual period profit / loss | 137,259 |
| Income statement scheme 1 | Operating profit (loss) | 171,166 |
| Income statement scheme 1 | Profit (loss) before income tax | 137,259 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,378,034 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,378,034 |
| Note: Labour costs | Employees | 130 |
| Note: Labour costs | Labour costs | 2,903,897 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,096,228 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 171,166 |
Linked company
Company: Osaühing ESTONIA