Financial Statements · Financial Reporting
Osaühing Prenton
Official identifier 10689117Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,687,246 |
| Balance sheet | Cash and cash equivalents | 1,212,272 |
| Balance sheet | Current assets | 2,952,106 |
| Balance sheet | Current liabilities | 1,035,639 |
| Balance sheet | Equity | 9,542,092 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 7,735,140 |
| Balance sheet | Non-current liabilities | 109,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,022,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -583,641 |
| Income statement scheme 1 | Labour costs | -1,060,987 |
| Income statement scheme 1 | Revenue | 22,344,945 |
| Income statement scheme 1 | Annual period profit / loss | 516,908 |
| Income statement scheme 1 | Operating profit (loss) | 507,335 |
| Income statement scheme 1 | Profit (loss) before income tax | 516,908 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,022,359 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,022,359 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | -1,060,987 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 583,641 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 507,335 |
Linked company
Company: Osaühing Prenton