Financial Statements · Financial Reporting
OSAÜHING HISTORY & HERALDRY EUROPE
Official identifier 10967016Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,195,925 |
| Unconsolidated bilanss | Assets | 35,775,712 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,193,523 |
| Unconsolidated bilanss | Current assets | 17,126,043 |
| Unconsolidated bilanss | Current liabilities | 711,756 |
| Unconsolidated bilanss | Equity | 33,204,594 |
| Unconsolidated bilanss | Share capital at nominal value | 2,684 |
| Unconsolidated bilanss | Non-current assets | 18,649,669 |
| Unconsolidated bilanss | Non-current liabilities | 1,859,362 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 31,351,181 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -37,470 |
| Unconsolidated income statement (scheme 1) | Labour costs | -601,972 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,175,910 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,850,461 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,384,459 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,086,508 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,470 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,384,459 |
| Consolidated bilanss | Assets | 35,846,365 |
| Consolidated bilanss | Cash and cash equivalents | 8,341,449 |
| Consolidated bilanss | Current assets | 17,718,445 |
| Consolidated bilanss | Current liabilities | 906,700 |
| Consolidated bilanss | Equity | 33,049,338 |
| Consolidated bilanss | Share capital at nominal value | 2,684 |
| Consolidated bilanss | Non-current assets | 18,127,920 |
| Consolidated bilanss | Non-current liabilities | 1,890,327 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 31,195,925 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -272,811 |
| Consolidated income statement scheme 1 | Labour costs | -823,992 |
| Consolidated income statement scheme 1 | Revenue | 9,721,712 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,850,461 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,091,082 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,224,825 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 272,810 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,224,825 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -823,992 |
| Employees | 19 |
Linked company
Company: OSAÜHING HISTORY & HERALDRY EUROPE