Financial Statements · Financial Reporting
UPP & CO KAUNO 53 OÜ
Official identifier 14194597Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,191,417 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,191,417 |
| Unconsolidated bilanss | Assets | 6,988,258 |
| Unconsolidated bilanss | Cash and cash equivalents | 66,646 |
| Unconsolidated bilanss | Current assets | 66,646 |
| Unconsolidated bilanss | Current liabilities | 77,272 |
| Unconsolidated bilanss | Equity | 1,539,136 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 6,921,612 |
| Unconsolidated bilanss | Non-current liabilities | 5,371,850 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,191,417 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 345,219 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -12,347 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 345,219 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -12,347 |
| Consolidated bilanss | Assets | 16,882,222 |
| Consolidated bilanss | Cash and cash equivalents | 477,621 |
| Consolidated bilanss | Current assets | 484,103 |
| Consolidated bilanss | Current liabilities | 625,474 |
| Consolidated bilanss | Equity | 1,539,136 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 16,398,119 |
| Consolidated bilanss | Non-current liabilities | 14,717,612 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,191,417 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -219,810 |
| Consolidated income statement scheme 1 | Labour costs | -264 |
| Consolidated income statement scheme 1 | Revenue | 1,304,950 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 345,219 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 380,736 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 990,497 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 219,810 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 990,497 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -264 |
| Employees | 0 |
Linked company
Company: UPP & CO KAUNO 53 OÜ