Financial Statements · Financial Reporting
Osaühing Forsius Holding
Official identifier 10727370Record 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
- 8 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 514,668 |
| Balance sheet | Cash and cash equivalents | 108,799 |
| Balance sheet | Current assets | 165,396 |
| Balance sheet | Current liabilities | 5,383 |
| Balance sheet | Equity | 509,285 |
| Balance sheet | Share capital at nominal value | 10,224 |
| Balance sheet | Non-current assets | 349,272 |
| Balance sheet | Retained earnings (loss) from previous periods | 444,450 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,354 |
| Income statement scheme 1 | Labour costs | -3,793 |
| Income statement scheme 1 | Revenue | 118,605 |
| Income statement scheme 1 | Annual period profit / loss | 54,355 |
| Income statement scheme 1 | Operating profit (loss) | 52,084 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,377 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 444,450 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 444,450 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,793 |
Linked company
Company: Osaühing Forsius Holding