Financial Statements · Financial Reporting
OSAÜHING AHTME PEREARSTIKESKUS
Official identifier 10856819Record 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
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 169,981 |
| Balance sheet | Cash and cash equivalents | 76,485 |
| Balance sheet | Current assets | 95,222 |
| Balance sheet | Current liabilities | 68,914 |
| Balance sheet | Equity | 61,625 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 74,759 |
| Balance sheet | Non-current liabilities | 39,442 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,683 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 35,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,365 |
| Income statement scheme 1 | Labour costs | -369,519 |
| Income statement scheme 1 | Revenue | 855,530 |
| Income statement scheme 1 | Annual period profit / loss | 23,126 |
| Income statement scheme 1 | Operating profit (loss) | 24,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,683 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 369,519 |
Linked company
Company: OSAÜHING AHTME PEREARSTIKESKUS