Financial Statements · Financial Reporting
osaühing "J. Ertmann"
Official identifier 10006239Record 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
- 15 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,316 |
| Balance sheet | Cash and cash equivalents | 83,271 |
| Balance sheet | Current assets | 83,316 |
| Balance sheet | Current liabilities | 142 |
| Balance sheet | Equity | 83,174 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 120,019 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,017 |
| Income statement scheme 1 | Labour costs | -20,625 |
| Income statement scheme 1 | Revenue | 215,130 |
| Income statement scheme 1 | Annual period profit / loss | -51,639 |
| Income statement scheme 1 | Operating profit (loss) | -40,688 |
| Income statement scheme 1 | Profit (loss) before income tax | -41,639 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,019 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 120,019 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 20,625 |
Linked company
Company: osaühing "J. Ertmann"