Financial Statements · Financial Reporting
osaühing VANALINNA EHITUS
Official identifier 10727861Record 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
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,744,956 |
| Balance sheet | Cash and cash equivalents | 1,721,399 |
| Balance sheet | Current assets | 3,605,231 |
| Balance sheet | Current liabilities | 2,268,813 |
| Balance sheet | Equity | 1,420,052 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 139,725 |
| Balance sheet | Non-current liabilities | 56,091 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,879,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,171 |
| Income statement scheme 1 | Labour costs | -3,049,848 |
| Income statement scheme 1 | Revenue | 16,284,675 |
| Income statement scheme 1 | Annual period profit / loss | -466,469 |
| Income statement scheme 1 | Operating profit (loss) | -456,800 |
| Income statement scheme 1 | Profit (loss) before income tax | -434,708 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,879,490 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,879,490 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 3,049,845 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 87,171 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -456,800 |
Linked company
Company: osaühing VANALINNA EHITUS