Financial Statements · Financial Reporting
Optial Holding OÜ
Official identifier 10947580Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,463,451 |
| Balance sheet | Cash and cash equivalents | 16,297 |
| Balance sheet | Current assets | 631,489 |
| Balance sheet | Current liabilities | 469,332 |
| Balance sheet | Equity | 39,411,269 |
| Balance sheet | Share capital at nominal value | 1,028,980 |
| Balance sheet | Non-current assets | 40,831,962 |
| Balance sheet | Non-current liabilities | 1,582,850 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,872,038 |
| Income statement scheme 1 | Labour costs | -207,816 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 3,469,046 |
| Income statement scheme 1 | Operating profit (loss) | -294,981 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,469,046 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,872,038 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 207,816 |
Linked company
Company: Optial Holding OÜ