Financial Statements · Financial Reporting
OÜ Kuusalu Soojus
Official identifier 10447914Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,955,156 |
| Balance sheet | Cash and cash equivalents | 349 |
| Balance sheet | Current assets | 283,844 |
| Balance sheet | Current liabilities | 439,323 |
| Balance sheet | Equity | 6,554,625 |
| Balance sheet | Share capital at nominal value | 215,389 |
| Balance sheet | Non-current assets | 7,671,312 |
| Balance sheet | Non-current liabilities | 961,208 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,363,325 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -277,800 |
| Income statement scheme 1 | Labour costs | -243,197 |
| Income statement scheme 1 | Revenue | 928,891 |
| Income statement scheme 1 | Annual period profit / loss | 439,580 |
| Income statement scheme 1 | Operating profit (loss) | 456,670 |
| Income statement scheme 1 | Profit (loss) before income tax | 439,580 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,363,325 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,363,325 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -243,197 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 277,800 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 456,670 |
Linked company
Company: OÜ Kuusalu Soojus