Financial Statements · Financial Reporting
OÜ ASTELMARI
Official identifier 10802002Record 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
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,981,998 |
| Balance sheet | Cash and cash equivalents | 488,806 |
| Balance sheet | Current assets | 1,276,028 |
| Balance sheet | Current liabilities | 365,023 |
| Balance sheet | Equity | 2,604,673 |
| Balance sheet | Share capital at nominal value | 6,340 |
| Balance sheet | Non-current assets | 2,705,970 |
| Balance sheet | Non-current liabilities | 1,012,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,976,571 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -259,111 |
| Income statement scheme 1 | Labour costs | -84,984 |
| Income statement scheme 1 | Revenue | 1,412,796 |
| Income statement scheme 1 | Annual period profit / loss | 621,128 |
| Income statement scheme 1 | Operating profit (loss) | 643,052 |
| Income statement scheme 1 | Profit (loss) before income tax | 625,658 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,976,571 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,976,571 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -84,984 |
Linked company
Company: OÜ ASTELMARI