Financial Statements · Financial Reporting
Võllamäe GHBC Osaühing
Official identifier 10046492Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 838,438 |
| Balance sheet | Cash and cash equivalents | 13,574 |
| Balance sheet | Current assets | 524,253 |
| Balance sheet | Current liabilities | 1,480 |
| Balance sheet | Equity | 836,958 |
| Balance sheet | Share capital at nominal value | 13,422 |
| Balance sheet | Non-current assets | 314,185 |
| Balance sheet | Retained earnings (loss) from previous periods | 772,647 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,422 |
| Income statement scheme 1 | Labour costs | -867 |
| Income statement scheme 1 | Revenue | 19,963 |
| Income statement scheme 1 | Annual period profit / loss | 34,400 |
| Income statement scheme 1 | Operating profit (loss) | -5,346 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,400 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 772,647 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 867 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,422 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,346 |
Linked company
Company: Võllamäe GHBC Osaühing