Financial Statements · Financial Reporting
Osaühing Ozon
Official identifier 10993261Record 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 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 245,927 |
| Balance sheet | Cash and cash equivalents | 99,019 |
| Balance sheet | Current assets | 130,774 |
| Balance sheet | Current liabilities | 88,352 |
| Balance sheet | Equity | 135,499 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 115,153 |
| Balance sheet | Non-current liabilities | 22,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,077 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 148,077 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 148,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,246 |
| Income statement scheme 1 | Labour costs | -298,858 |
| Income statement scheme 1 | Revenue | 742,990 |
| Income statement scheme 1 | Annual period profit / loss | -15,390 |
| Income statement scheme 1 | Operating profit (loss) | -14,346 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,390 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 298,858 |
Linked company
Company: Osaühing Ozon