Financial Statements · Financial Reporting
Osaühing Õlletare
Official identifier 10074465Record 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 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,905 |
| Balance sheet | Cash and cash equivalents | 5,104 |
| Balance sheet | Current assets | 37,314 |
| Balance sheet | Current liabilities | 9,971 |
| Balance sheet | Equity | 64,134 |
| Balance sheet | Share capital at nominal value | 7,989 |
| Balance sheet | Non-current assets | 50,591 |
| Balance sheet | Non-current liabilities | 13,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,449 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,599 |
| Income statement scheme 1 | Labour costs | -22,209 |
| Income statement scheme 1 | Revenue | 189,404 |
| Income statement scheme 1 | Annual period profit / loss | 897 |
| Income statement scheme 1 | Operating profit (loss) | 1,245 |
| Income statement scheme 1 | Profit (loss) before income tax | 897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,449 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -22,208 |
Linked company
Company: Osaühing Õlletare