Financial Statements · Financial Reporting
Osaühing Oleg Grossi talu
Official identifier 10855671Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,162,194 |
| Balance sheet | Cash and cash equivalents | 10,370 |
| Balance sheet | Current assets | 319,302 |
| Balance sheet | Current liabilities | 523,286 |
| Balance sheet | Equity | 1,543,715 |
| Balance sheet | Share capital at nominal value | 392,993 |
| Balance sheet | Non-current assets | 2,842,892 |
| Balance sheet | Non-current liabilities | 1,095,193 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,087,907 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,868 |
| Income statement scheme 1 | Labour costs | -128,625 |
| Income statement scheme 1 | Revenue | 904,138 |
| Income statement scheme 1 | Annual period profit / loss | 23,516 |
| Income statement scheme 1 | Operating profit (loss) | 23,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,087,907 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 128,625 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,868 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 23,357 |
Linked company
Company: Osaühing Oleg Grossi talu