Financial Statements · Financial Reporting
OSAÜHING SEPISE KINNISVARA
Official identifier 10430693Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,401,865 |
| Unconsolidated bilanss | Assets | 2,511,917 |
| Unconsolidated bilanss | Cash and cash equivalents | 46,864 |
| Unconsolidated bilanss | Current assets | 54,020 |
| Unconsolidated bilanss | Current liabilities | 64,677 |
| Unconsolidated bilanss | Equity | 2,447,240 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,457,897 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,384,086 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -840 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 170,543 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 60,342 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 85,014 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 85,022 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 840 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 85,014 |
| Consolidated bilanss | Assets | 2,532,837 |
| Consolidated bilanss | Cash and cash equivalents | 51,468 |
| Consolidated bilanss | Current assets | 58,624 |
| Consolidated bilanss | Current liabilities | 64,677 |
| Consolidated bilanss | Equity | 2,468,160 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,474,213 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,401,865 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -840 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 170,921 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 63,483 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 88,163 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 88,155 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 840 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 88,155 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: OSAÜHING SEPISE KINNISVARA