Financial Statements · Financial Reporting
Osaühing Minigert
Official identifier 10460263Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,358,389 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,358,389 |
| Unconsolidated bilanss | Assets | 54,221,418 |
| Unconsolidated bilanss | Cash and cash equivalents | 365,134 |
| Unconsolidated bilanss | Current assets | 3,907,962 |
| Unconsolidated bilanss | Current liabilities | 1,554,308 |
| Unconsolidated bilanss | Equity | 33,528,775 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 50,313,456 |
| Unconsolidated bilanss | Non-current liabilities | 19,138,335 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 32,095,427 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,109 |
| Unconsolidated income statement (scheme 1) | Labour costs | -152,271 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,926,412 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,430,532 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,195,156 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,430,532 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,109 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,195,156 |
| Consolidated bilanss | Assets | 67,733,833 |
| Consolidated bilanss | Cash and cash equivalents | 959,393 |
| Consolidated bilanss | Current assets | 9,558,494 |
| Consolidated bilanss | Current liabilities | 2,445,579 |
| Consolidated bilanss | Equity | 46,149,919 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 58,175,339 |
| Consolidated bilanss | Non-current liabilities | 19,138,335 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 42,358,389 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,109 |
| Consolidated income statement scheme 1 | Labour costs | -240,649 |
| Consolidated income statement scheme 1 | Revenue | 2,804,142 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,462,343 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,462,343 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,718,995 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,109 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,718,995 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 240,649 |
| Employees | 5 |
Linked company
Company: Osaühing Minigert