Financial Statements · Financial Reporting
Osaühing Üürivara
Official identifier 14324479Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 875,987 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 875,987 |
| Unconsolidated bilanss | Assets | 3,826,456 |
| Unconsolidated bilanss | Cash and cash equivalents | 111,478 |
| Unconsolidated bilanss | Current assets | 135,190 |
| Unconsolidated bilanss | Current liabilities | 156,536 |
| Unconsolidated bilanss | Equity | 2,891,365 |
| Unconsolidated bilanss | Share capital at nominal value | 24,000 |
| Unconsolidated bilanss | Non-current assets | 3,691,266 |
| Unconsolidated bilanss | Non-current liabilities | 778,555 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 97,342 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -60,226 |
| Unconsolidated income statement (scheme 1) | Labour costs | -34,086 |
| Unconsolidated income statement (scheme 1) | Revenue | 293,017 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 85,127 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 90,440 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 85,127 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,226 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 90,440 |
| Consolidated bilanss | Assets | 6,293,313 |
| Consolidated bilanss | Cash and cash equivalents | 137,308 |
| Consolidated bilanss | Current assets | 253,622 |
| Consolidated bilanss | Current liabilities | 210,211 |
| Consolidated bilanss | Equity | 4,411,147 |
| Consolidated bilanss | Share capital at nominal value | 24,000 |
| Consolidated bilanss | Non-current assets | 6,039,691 |
| Consolidated bilanss | Non-current liabilities | 1,671,955 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 875,987 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -107,860 |
| Consolidated income statement scheme 1 | Labour costs | -37,278 |
| Consolidated income statement scheme 1 | Revenue | 500,042 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 138,277 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 138,277 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 147,969 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 107,860 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 147,969 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,278 |
Linked company
Company: Osaühing Üürivara