Financial Statements · Financial Reporting
Osaühing GOODMARK
Official identifier 10979516Record 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
- 9 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,671 |
| Balance sheet | Cash and cash equivalents | 37,616 |
| Balance sheet | Current assets | 101,751 |
| Balance sheet | Current liabilities | 34,200 |
| Balance sheet | Equity | 68,290 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,920 |
| Balance sheet | Non-current liabilities | 14,181 |
| Balance sheet | Retained earnings (loss) from previous periods | 48,352 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,190 |
| Income statement scheme 1 | Labour costs | -110,085 |
| Income statement scheme 1 | Revenue | 308,751 |
| Income statement scheme 1 | Annual period profit / loss | 17,126 |
| Income statement scheme 1 | Operating profit (loss) | 22,719 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,772 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,352 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 110,085 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,190 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 22,719 |
Linked company
Company: Osaühing GOODMARK