Financial Statements · Financial Reporting
Osaühing BOOKKEEPING SERVICE
Official identifier 10662506Record 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
- 26 Jan 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 122,802 |
| Balance sheet | Cash and cash equivalents | 6,003 |
| Balance sheet | Current assets | 6,090 |
| Balance sheet | Current liabilities | 2,288 |
| Balance sheet | Equity | 52,624 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 116,712 |
| Balance sheet | Non-current liabilities | 67,890 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,018 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,849 |
| Income statement scheme 1 | Labour costs | -10,201 |
| Income statement scheme 1 | Revenue | 24,384 |
| Income statement scheme 1 | Annual period profit / loss | -5,206 |
| Income statement scheme 1 | Operating profit (loss) | -5,206 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,206 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,018 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 55,018 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,201 |
Linked company
Company: Osaühing BOOKKEEPING SERVICE