Financial Statements · Financial Reporting
Osaühing Balanss
Official identifier 10948898Record 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
- 12 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,466 |
| Balance sheet | Cash and cash equivalents | 8,164 |
| Balance sheet | Current assets | 24,797 |
| Balance sheet | Current liabilities | 33,544 |
| Balance sheet | Equity | 7,017 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 75,669 |
| Balance sheet | Non-current liabilities | 59,905 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,404 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,531 |
| Income statement scheme 1 | Labour costs | -22,039 |
| Income statement scheme 1 | Revenue | 95,940 |
| Income statement scheme 1 | Annual period profit / loss | 2,801 |
| Income statement scheme 1 | Operating profit (loss) | 4,040 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,013 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,404 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 17,755 |
Linked company
Company: Osaühing Balanss