Financial Statements · Financial Reporting
Osaühing Vellerand
Official identifier 10405666Record 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
- 2 Feb 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,863,973 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,863,973 |
| Unconsolidated bilanss | Assets | 2,849,438 |
| Unconsolidated bilanss | Cash and cash equivalents | 9 |
| Unconsolidated bilanss | Current assets | 9 |
| Unconsolidated bilanss | Current liabilities | 12,143 |
| Unconsolidated bilanss | Equity | 2,316,297 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,849,429 |
| Unconsolidated bilanss | Non-current liabilities | 520,998 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,863,973 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 449,512 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 449,512 |
| Consolidated bilanss | Assets | 8,615,616 |
| Consolidated bilanss | Cash and cash equivalents | 1,040 |
| Consolidated bilanss | Current assets | 4,083,982 |
| Consolidated bilanss | Current liabilities | 3,949,573 |
| Consolidated bilanss | Equity | 2,340,073 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 4,531,634 |
| Consolidated bilanss | Non-current liabilities | 2,325,970 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,863,973 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -854,956 |
| Consolidated income statement scheme 1 | Labour costs | -1,692,627 |
| Consolidated income statement scheme 1 | Revenue | 8,949,765 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 450,051 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 450,051 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 573,961 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 854,956 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 573,961 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 1,692,627 |
| Employees | 0 |
Linked company
Company: Osaühing Vellerand