Financial Statements · Financial Reporting
Osaühing ANTRENA
Official identifier 10054178Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,174,447 |
| Balance sheet | Cash and cash equivalents | 343,781 |
| Balance sheet | Current assets | 544,949 |
| Balance sheet | Current liabilities | 106,417 |
| Balance sheet | Equity | 778,389 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 629,498 |
| Balance sheet | Non-current liabilities | 289,641 |
| Balance sheet | Retained earnings (loss) from previous periods | 513,052 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,033 |
| Income statement scheme 1 | Labour costs | -61,293 |
| Income statement scheme 1 | Revenue | 2,985,768 |
| Income statement scheme 1 | Annual period profit / loss | 262,525 |
| Income statement scheme 1 | Operating profit (loss) | 264,343 |
| Income statement scheme 1 | Profit (loss) before income tax | 262,525 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 513,052 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 513,052 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 61,293 |
Linked company
Company: Osaühing ANTRENA