Financial Statements · Financial Reporting
Osaühing Minigert
Official identifier 10460263Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,736,073 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,736,073 |
| Unconsolidated bilanss | Assets | 54,346,946 |
| Unconsolidated bilanss | Cash and cash equivalents | 371,946 |
| Unconsolidated bilanss | Current assets | 3,406,186 |
| Unconsolidated bilanss | Current liabilities | 1,485,606 |
| Unconsolidated bilanss | Equity | 34,442,559 |
| Unconsolidated bilanss | Share capital at nominal value | 2,560 |
| Unconsolidated bilanss | Non-current assets | 50,940,760 |
| Unconsolidated bilanss | Non-current liabilities | 18,418,781 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 33,525,959 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,052 |
| Unconsolidated income statement (scheme 1) | Labour costs | -192,811 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,639,401 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 913,784 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 806,091 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 913,784 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,052 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 806,091 |
| Consolidated bilanss | Assets | 68,658,950 |
| Consolidated bilanss | Cash and cash equivalents | 1,041,043 |
| Consolidated bilanss | Current assets | 11,606,899 |
| Consolidated bilanss | Current liabilities | 2,390,066 |
| Consolidated bilanss | Equity | 47,850,103 |
| Consolidated bilanss | Share capital at nominal value | 2,560 |
| Consolidated bilanss | Non-current assets | 57,052,051 |
| Consolidated bilanss | Non-current liabilities | 18,418,781 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 44,736,073 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,052 |
| Consolidated income statement scheme 1 | Labour costs | -280,875 |
| Consolidated income statement scheme 1 | Revenue | 2,518,447 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,700,184 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,700,184 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,115,050 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,052 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,115,050 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 280,875 |
| Employees | 5 |
Linked company
Company: Osaühing Minigert