Financial Statements · Financial Reporting
OSAÜHING Promodern
Official identifier 10936398Record 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
- 16 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,133 |
| Balance sheet | Cash and cash equivalents | 96,426 |
| Balance sheet | Current assets | 105,406 |
| Balance sheet | Current liabilities | 35,830 |
| Balance sheet | Equity | 80,303 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 10,727 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,726 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,467 |
| Income statement scheme 1 | Labour costs | -240,859 |
| Income statement scheme 1 | Revenue | 306,693 |
| Income statement scheme 1 | Annual period profit / loss | 35,765 |
| Income statement scheme 1 | Operating profit (loss) | 35,758 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,726 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,726 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 240,859 |
Linked company
Company: OSAÜHING Promodern