Financial Statements · Financial Reporting
OSAÜHING SEPISE KINNISVARA
Official identifier 10430693Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,357,651 |
| Unconsolidated bilanss | Assets | 2,541,272 |
| Unconsolidated bilanss | Cash and cash equivalents | 63,152 |
| Unconsolidated bilanss | Current assets | 73,126 |
| Unconsolidated bilanss | Current liabilities | 39,374 |
| Unconsolidated bilanss | Equity | 2,501,898 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,468,146 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,343,845 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -864 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 214,368 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 155,241 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 190,234 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 190,241 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 864 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 190,234 |
| Consolidated bilanss | Assets | 2,559,051 |
| Consolidated bilanss | Cash and cash equivalents | 67,415 |
| Consolidated bilanss | Current assets | 77,389 |
| Consolidated bilanss | Current liabilities | 39,374 |
| Consolidated bilanss | Equity | 2,519,677 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,481,662 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,357,651 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -864 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 214,746 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 159,214 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 194,214 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 194,207 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 864 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 194,207 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: OSAÜHING SEPISE KINNISVARA