Financial Statements · Financial Reporting
Osaühing Üürivara
Official identifier 14324479Record 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 | 871,221 |
| Unconsolidated bilanss | Assets | 3,811,148 |
| Unconsolidated bilanss | Cash and cash equivalents | 33,112 |
| Unconsolidated bilanss | Current assets | 363,094 |
| Unconsolidated bilanss | Current liabilities | 185,972 |
| Unconsolidated bilanss | Equity | 3,014,122 |
| Unconsolidated bilanss | Share capital at nominal value | 24,000 |
| Unconsolidated bilanss | Non-current assets | 3,448,054 |
| Unconsolidated bilanss | Non-current liabilities | 611,054 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 182,469 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -61,862 |
| Unconsolidated income statement (scheme 1) | Labour costs | -31,873 |
| Unconsolidated income statement (scheme 1) | Revenue | 306,023 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 122,757 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 57,208 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 122,757 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,862 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 57,208 |
| Consolidated bilanss | Assets | 5,429,361 |
| Consolidated bilanss | Cash and cash equivalents | 46,849 |
| Consolidated bilanss | Current assets | 383,393 |
| Consolidated bilanss | Current liabilities | 199,499 |
| Consolidated bilanss | Equity | 3,733,808 |
| Consolidated bilanss | Share capital at nominal value | 24,000 |
| Consolidated bilanss | Non-current assets | 5,045,968 |
| Consolidated bilanss | Non-current liabilities | 1,496,054 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 871,221 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -90,926 |
| Consolidated income statement scheme 1 | Labour costs | -40,585 |
| Consolidated income statement scheme 1 | Revenue | 427,896 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 153,691 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 153,691 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 75,133 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 90,926 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 75,133 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,585 |
| Employees | 1 |
Linked company
Company: Osaühing Üürivara