Financial Statements · Financial Reporting
Osaühing Vanalinna Bowling
Official identifier 10811142Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 164,567 |
| Balance sheet | Cash and cash equivalents | 109,815 |
| Balance sheet | Current assets | 110,402 |
| Balance sheet | Current liabilities | 59,068 |
| Balance sheet | Equity | 105,499 |
| Balance sheet | Share capital at nominal value | 12,982 |
| Balance sheet | Non-current assets | 54,165 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -19,200 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,508 |
| Income statement scheme 1 | Labour costs | -20,716 |
| Income statement scheme 1 | Revenue | 30,283 |
| Income statement scheme 1 | Annual period profit / loss | 96,717 |
| Income statement scheme 1 | Operating profit (loss) | 141,365 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,717 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -19,200 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -19,200 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,716 |
Linked company
Company: Osaühing Vanalinna Bowling