Financial Statements · Financial Reporting
UPP & CO KAUNO 53 OÜ
Official identifier 14194597Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Apr 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 826,505 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 826,505 |
| Unconsolidated bilanss | Assets | 5,481,582 |
| Unconsolidated bilanss | Cash and cash equivalents | 85,133 |
| Unconsolidated bilanss | Current assets | 122,032 |
| Unconsolidated bilanss | Current liabilities | 84,291 |
| Unconsolidated bilanss | Equity | 25,441 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 5,359,550 |
| Unconsolidated bilanss | Non-current liabilities | 5,371,850 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 22,475 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 466 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -17,687 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 466 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -17,687 |
| Consolidated bilanss | Assets | 16,992,306 |
| Consolidated bilanss | Cash and cash equivalents | 362,919 |
| Consolidated bilanss | Current assets | 374,377 |
| Consolidated bilanss | Current liabilities | 603,297 |
| Consolidated bilanss | Equity | 1,194,162 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 16,617,929 |
| Consolidated bilanss | Non-current liabilities | 15,194,847 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 826,505 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -221,531 |
| Consolidated income statement scheme 1 | Labour costs | -292 |
| Consolidated income statement scheme 1 | Revenue | 1,287,781 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 365,157 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 506,196 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,068,366 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 221,531 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,068,366 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -292 |
Linked company
Company: UPP & CO KAUNO 53 OÜ