Financial Statements · Financial Reporting
Osaühing SPOLEMAN
Official identifier 10887501Record 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 | 944,421 |
| Balance sheet | Cash and cash equivalents | 48,851 |
| Balance sheet | Current assets | 918,875 |
| Balance sheet | Current liabilities | 253,864 |
| Balance sheet | Equity | 690,557 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 25,546 |
| Balance sheet | Retained earnings (loss) from previous periods | 585,199 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -113,884 |
| Income statement scheme 1 | Revenue | 1,492,347 |
| Income statement scheme 1 | Annual period profit / loss | 102,546 |
| Income statement scheme 1 | Operating profit (loss) | 102,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,546 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 585,199 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 585,199 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -113,884 |
Linked company
Company: Osaühing SPOLEMAN