Financial Statements · Financial Reporting
Osaühing Sõmeru Vara
Official identifier 11001416Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 291,345 |
| Balance sheet | Cash and cash equivalents | 53,902 |
| Balance sheet | Current assets | 261,919 |
| Balance sheet | Current liabilities | 28,161 |
| Balance sheet | Equity | 263,184 |
| Balance sheet | Share capital at nominal value | 19,172 |
| Balance sheet | Non-current assets | 29,426 |
| Balance sheet | Retained earnings (loss) from previous periods | 303,878 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,078 |
| Income statement scheme 1 | Labour costs | -110,535 |
| Income statement scheme 1 | Revenue | 357,962 |
| Income statement scheme 1 | Annual period profit / loss | -61,783 |
| Income statement scheme 1 | Operating profit (loss) | -36,793 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,783 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 303,878 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 303,878 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 110,535 |
Linked company
Company: Osaühing Sõmeru Vara