Financial Statements · Financial Reporting
Osaühing Tollivormistus
Official identifier 10722639Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,669 |
| Balance sheet | Cash and cash equivalents | 35,683 |
| Balance sheet | Current assets | 39,440 |
| Balance sheet | Current liabilities | 9,094 |
| Balance sheet | Equity | 39,450 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 12,229 |
| Balance sheet | Non-current liabilities | 3,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,627 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,732 |
| Income statement scheme 1 | Labour costs | -17,350 |
| Income statement scheme 1 | Revenue | 58,660 |
| Income statement scheme 1 | Annual period profit / loss | 23,011 |
| Income statement scheme 1 | Operating profit (loss) | 23,430 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,627 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,627 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -17,350 |
Linked company
Company: Osaühing Tollivormistus