Financial Statements · Financial Reporting
Osaühing S.A.CITO
Official identifier 10797175Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,606,000 |
| Balance sheet | Cash and cash equivalents | 350,690 |
| Balance sheet | Current assets | 381,270 |
| Balance sheet | Current liabilities | 36,460 |
| Balance sheet | Equity | 1,524,846 |
| Balance sheet | Share capital at nominal value | 25,053 |
| Balance sheet | Non-current assets | 1,224,730 |
| Balance sheet | Non-current liabilities | 44,694 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,211,829 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,996 |
| Income statement scheme 1 | Labour costs | -18,753 |
| Income statement scheme 1 | Revenue | 708,010 |
| Income statement scheme 1 | Annual period profit / loss | 260,714 |
| Income statement scheme 1 | Operating profit (loss) | 265,435 |
| Income statement scheme 1 | Profit (loss) before income tax | 260,714 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,211,829 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,211,829 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,753 |
Linked company
Company: Osaühing S.A.CITO