Financial Statements · Financial Reporting
OÜ Anvol
Official identifier 10064863Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,161,872 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,161,872 |
| Unconsolidated bilanss | Assets | 19,229,664 |
| Unconsolidated bilanss | Cash and cash equivalents | 954,443 |
| Unconsolidated bilanss | Current assets | 18,441,486 |
| Unconsolidated bilanss | Current liabilities | 3,823,084 |
| Unconsolidated bilanss | Equity | 14,297,077 |
| Unconsolidated bilanss | Share capital at nominal value | 123,600 |
| Unconsolidated bilanss | Non-current assets | 788,178 |
| Unconsolidated bilanss | Non-current liabilities | 1,109,503 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,450,849 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -235,386 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,788,612 |
| Unconsolidated income statement (scheme 1) | Revenue | 29,204,559 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,667,785 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,795,167 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,835,870 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 235,386 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,795,167 |
| Consolidated bilanss | Assets | 22,822,246 |
| Consolidated bilanss | Cash and cash equivalents | 2,454,197 |
| Consolidated bilanss | Current assets | 21,536,923 |
| Consolidated bilanss | Current liabilities | 7,213,992 |
| Consolidated bilanss | Equity | 15,546,440 |
| Consolidated bilanss | Share capital at nominal value | 123,600 |
| Consolidated bilanss | Non-current assets | 1,285,323 |
| Consolidated bilanss | Non-current liabilities | 61,814 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,161,872 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -386,255 |
| Consolidated income statement scheme 1 | Labour costs | -5,220,218 |
| Consolidated income statement scheme 1 | Revenue | 35,850,920 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,777,969 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,010,101 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,083,158 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 386,255 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,083,158 |
| Note: Labour costs | Employees | 303 |
| Note: Labour costs | Labour costs | -5,220,218 |
| Employees | 135 |
Linked company
Company: OÜ Anvol