Financial Statements · Financial Reporting
Osaühing Airwave
Official identifier 10619261Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,051,524 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,051,524 |
| Unconsolidated bilanss | Assets | 16,453,520 |
| Unconsolidated bilanss | Cash and cash equivalents | 24,764 |
| Unconsolidated bilanss | Current assets | 10,004,994 |
| Unconsolidated bilanss | Current liabilities | 2,194,566 |
| Unconsolidated bilanss | Equity | 12,353,344 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 6,448,526 |
| Unconsolidated bilanss | Non-current liabilities | 1,905,610 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,030,845 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -165,063 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,252,792 |
| Unconsolidated income statement (scheme 1) | Revenue | 26,163,578 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,300,582 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,372,749 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,334,311 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 165,063 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,372,749 |
| Consolidated bilanss | Assets | 16,470,790 |
| Consolidated bilanss | Cash and cash equivalents | 72,682 |
| Consolidated bilanss | Current assets | 9,372,378 |
| Consolidated bilanss | Current liabilities | 2,195,914 |
| Consolidated bilanss | Equity | 12,369,266 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 7,098,412 |
| Consolidated bilanss | Non-current liabilities | 1,905,610 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,051,524 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -184,825 |
| Consolidated income statement scheme 1 | Labour costs | -1,253,512 |
| Consolidated income statement scheme 1 | Revenue | 26,226,339 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,295,787 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,329,516 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,379,652 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 184,825 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,379,652 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 1,253,512 |
| Employees | 22 |
Linked company
Company: Osaühing Airwave