Financial Statements · Financial Reporting
Osaühing Aavik & Ko
Official identifier 10742659Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Jun 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 291,320 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 291,320 |
| Unconsolidated bilanss | Assets | 498,592 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,330 |
| Unconsolidated bilanss | Current assets | 25,563 |
| Unconsolidated bilanss | Current liabilities | 42,148 |
| Unconsolidated bilanss | Equity | 411,267 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 473,029 |
| Unconsolidated bilanss | Non-current liabilities | 45,177 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 402,477 |
| Unconsolidated income statement (scheme 2) | Revenue | 271,434 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 5,978 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 7,064 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 5,978 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,911 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,064 |
| Consolidated bilanss | Assets | 411,297 |
| Consolidated bilanss | Cash and cash equivalents | 13,399 |
| Consolidated bilanss | Current assets | 85,163 |
| Consolidated bilanss | Current liabilities | 70,777 |
| Consolidated bilanss | Equity | 295,343 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 326,134 |
| Consolidated bilanss | Non-current liabilities | 45,177 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 291,320 |
| Consolidated income statement scheme 2 | Revenue | 576,165 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 164 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 164 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,912 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,941 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,912 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 212,016 |
| Employees | 5 |
Linked company
Company: Osaühing Aavik & Ko