Annual Reports · Financial Reporting
Antique Osaühing
Official identifier 10531632Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- Yes
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 279,600 |
| Unconsolidated bilanss | Assets | 326,321 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,636 |
| Unconsolidated bilanss | Current assets | 225,908 |
| Unconsolidated bilanss | Current liabilities | 11,690 |
| Unconsolidated bilanss | Equity | 314,631 |
| Unconsolidated bilanss | Share capital at nominal value | 2,685 |
| Unconsolidated bilanss | Non-current assets | 100,413 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 265,941 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,355 |
| Unconsolidated income statement (scheme 1) | Revenue | 342,240 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 45,737 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 42,432 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 45,737 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,432 |
| Consolidated bilanss | Assets | 356,646 |
| Consolidated bilanss | Cash and cash equivalents | 35,180 |
| Consolidated bilanss | Current assets | 279,549 |
| Consolidated bilanss | Current liabilities | 11,955 |
| Consolidated bilanss | Equity | 344,691 |
| Consolidated bilanss | Share capital at nominal value | 2,685 |
| Consolidated bilanss | Non-current assets | 77,097 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 279,600 |
| Consolidated income statement scheme 1 | Labour costs | -1,355 |
| Consolidated income statement scheme 1 | Revenue | 703,530 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 62,138 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 62,138 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 65,178 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 65,178 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,355 |
| Employees | 0 |
Linked company
Company: Antique Osaühing