Financial Statements · Financial Reporting
Osaühing COMPIC
Official identifier 10641728Record date 31 Dec 2021
Report
- 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
- 12 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,324 |
| Balance sheet | Cash and cash equivalents | 36,007 |
| Balance sheet | Current assets | 44,086 |
| Balance sheet | Current liabilities | 14,522 |
| Balance sheet | Equity | 32,802 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,238 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,786 |
| Income statement scheme 1 | Labour costs | -38,913 |
| Income statement scheme 1 | Revenue | 218,160 |
| Income statement scheme 1 | Annual period profit / loss | 26,415 |
| Income statement scheme 1 | Operating profit (loss) | 31,390 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,390 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,575 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,575 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,680 |
Linked company
Company: Osaühing COMPIC