Financial Statements · Financial Reporting
Osaühing ERP
Official identifier 10725678Record 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 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 251,095 |
| Balance sheet | Cash and cash equivalents | 33,453 |
| Balance sheet | Current assets | 64,749 |
| Balance sheet | Current liabilities | 59,936 |
| Balance sheet | Equity | 150,462 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 186,346 |
| Balance sheet | Non-current liabilities | 40,697 |
| Balance sheet | Retained earnings (loss) from previous periods | 147,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,322 |
| Income statement scheme 1 | Labour costs | -64,939 |
| Income statement scheme 1 | Revenue | 728,040 |
| Income statement scheme 1 | Annual period profit / loss | -1,492 |
| Income statement scheme 1 | Operating profit (loss) | -238 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,492 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 147,696 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 147,696 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 64,939 |
Linked company
Company: Osaühing ERP