Financial Statements · Financial Reporting
Osaühing ARBAT MJM
Official identifier 10661381Record 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
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,008,049 |
| Balance sheet | Cash and cash equivalents | 209,910 |
| Balance sheet | Current assets | 617,836 |
| Balance sheet | Current liabilities | 137,613 |
| Balance sheet | Equity | 1,867,446 |
| Balance sheet | Share capital at nominal value | 3,291 |
| Balance sheet | Non-current assets | 1,390,213 |
| Balance sheet | Non-current liabilities | 2,990 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,614,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,718 |
| Income statement scheme 1 | Labour costs | -63,937 |
| Income statement scheme 1 | Revenue | 552,921 |
| Income statement scheme 1 | Annual period profit / loss | 248,837 |
| Income statement scheme 1 | Operating profit (loss) | 258,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 256,136 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,614,986 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 63,937 |
Linked company
Company: Osaühing ARBAT MJM