Financial Statements · Financial Reporting
Osaühing Tombergi
Official identifier 10863073Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 188,846 |
| Balance sheet | Cash and cash equivalents | 20,014 |
| Balance sheet | Current assets | 59,498 |
| Balance sheet | Current liabilities | 46,681 |
| Balance sheet | Equity | 82,923 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 129,348 |
| Balance sheet | Non-current liabilities | 59,242 |
| Balance sheet | Retained earnings (loss) from previous periods | 77,108 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,517 |
| Income statement scheme 1 | Labour costs | -51,328 |
| Income statement scheme 1 | Revenue | 336,543 |
| Income statement scheme 1 | Annual period profit / loss | 3,003 |
| Income statement scheme 1 | Operating profit (loss) | 7,083 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,634 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 77,108 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 51,328 |
Linked company
Company: Osaühing Tombergi