Financial Statements · Financial Reporting
OÜ Egna Tanko
Official identifier 10863742Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,270,755 |
| Unconsolidated bilanss | Assets | 33,777 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,210 |
| Unconsolidated bilanss | Current assets | 8,212 |
| Unconsolidated bilanss | Current liabilities | 4,527 |
| Unconsolidated bilanss | Equity | 29,250 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 25,565 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -632,780 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -341 |
| Unconsolidated income statement (scheme 1) | Labour costs | -19,528 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 659,218 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -48,792 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 659,218 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 341 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -48,792 |
| Consolidated bilanss | Assets | 48,230,932 |
| Consolidated bilanss | Cash and cash equivalents | 26,281,709 |
| Consolidated bilanss | Current assets | 42,024,025 |
| Consolidated bilanss | Current liabilities | 23,965,685 |
| Consolidated bilanss | Equity | 24,264,930 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,206,907 |
| Consolidated bilanss | Non-current liabilities | 317 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 22,270,755 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -114,335 |
| Consolidated income statement scheme 1 | Labour costs | -1,018,684 |
| Consolidated income statement scheme 1 | Revenue | 174,608,607 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,113,704 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,329,168 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,118,173 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,335 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,118,173 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 1,018,684 |
Linked company
Company: OÜ Egna Tanko