Financial Statements · Financial Reporting
osaühing TARTU UUSAPTEEK
Official identifier 10050453Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,309,175 |
| Balance sheet | Cash and cash equivalents | 709,348 |
| Balance sheet | Current assets | 2,251,818 |
| Balance sheet | Current liabilities | 2,036,030 |
| Balance sheet | Equity | 273,145 |
| Balance sheet | Share capital at nominal value | 10,272 |
| Balance sheet | Non-current assets | 57,357 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,882,984 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,882,984 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,882,984 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,507 |
| Income statement scheme 1 | Labour costs | -640,396 |
| Income statement scheme 1 | Revenue | 14,402,520 |
| Income statement scheme 1 | Annual period profit / loss | 83,925 |
| Income statement scheme 1 | Operating profit (loss) | 83,800 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,925 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -640,396 |
Linked company
Company: osaühing TARTU UUSAPTEEK