Financial Statements · Financial Reporting
osaühing Tallinna Lihatööstus
Official identifier 10844325Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,534,114 |
| Unconsolidated bilanss | Assets | 9,328,070 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,407,044 |
| Unconsolidated bilanss | Current assets | 2,084,937 |
| Unconsolidated bilanss | Current liabilities | 124,164 |
| Unconsolidated bilanss | Equity | 9,203,906 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 7,243,133 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,534,218 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,919 |
| Unconsolidated income statement (scheme 1) | Revenue | 50,832 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 666,876 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 51,824 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 666,876 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,919 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 51,824 |
| Consolidated bilanss | Assets | 9,338,515 |
| Consolidated bilanss | Cash and cash equivalents | 1,407,485 |
| Consolidated bilanss | Current assets | 2,088,281 |
| Consolidated bilanss | Current liabilities | 134,107 |
| Consolidated bilanss | Equity | 9,204,408 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 7,250,234 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,534,114 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -3,919 |
| Consolidated income statement scheme 1 | Labour costs | 0 |
| Consolidated income statement scheme 1 | Revenue | 50,832 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 666,539 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 666,539 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 51,789 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,919 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 51,789 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: osaühing Tallinna Lihatööstus