Financial Statements · Financial Reporting
Osaühing AK ÜHISVARA
Official identifier 10935789Record 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 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,115,433 |
| Balance sheet | Cash and cash equivalents | 18,136 |
| Balance sheet | Current assets | 224,576 |
| Balance sheet | Current liabilities | 137,399 |
| Balance sheet | Equity | 16,325,395 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 18,890,857 |
| Balance sheet | Non-current liabilities | 2,652,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,233,902 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,559 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 657,370 |
| Income statement scheme 1 | Annual period profit / loss | 10,088,681 |
| Income statement scheme 1 | Operating profit (loss) | 128,545 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,088,681 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,233,902 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing AK ÜHISVARA