Financial Statements · Financial Reporting
Osaühing Besthallid
Official identifier 10867131Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 306,815 |
| Balance sheet | Cash and cash equivalents | 2,689 |
| Balance sheet | Current assets | 44,403 |
| Balance sheet | Current liabilities | 18,458 |
| Balance sheet | Equity | 67,950 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 262,412 |
| Balance sheet | Non-current liabilities | 220,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,082 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 62,082 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 62,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,768 |
| Income statement scheme 1 | Labour costs | -23,619 |
| Income statement scheme 1 | Revenue | 134,418 |
| Income statement scheme 1 | Annual period profit / loss | 3,056 |
| Income statement scheme 1 | Operating profit (loss) | 5,405 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,058 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,619 |
Linked company
Company: Osaühing Besthallid