Financial Statements · Financial Reporting
Broadleaf Invest OÜ
Official identifier 11007376Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,901,857 |
| Unconsolidated bilanss | Assets | 7,544,276 |
| Unconsolidated bilanss | Cash and cash equivalents | 46,534 |
| Unconsolidated bilanss | Current assets | 1,138,678 |
| Unconsolidated bilanss | Current liabilities | 89,053 |
| Unconsolidated bilanss | Equity | 7,455,223 |
| Unconsolidated bilanss | Share capital at nominal value | 194,291 |
| Unconsolidated bilanss | Non-current assets | 6,405,598 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,357,593 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,947 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,321 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,950 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,883,910 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -549,196 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,942,582 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,947 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -549,196 |
| Consolidated bilanss | Assets | 7,656,115 |
| Consolidated bilanss | Cash and cash equivalents | 208,553 |
| Consolidated bilanss | Current assets | 1,799,657 |
| Consolidated bilanss | Current liabilities | 486,422 |
| Consolidated bilanss | Equity | 7,169,693 |
| Consolidated bilanss | Share capital at nominal value | 194,291 |
| Consolidated bilanss | Non-current assets | 5,856,458 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,901,857 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -143,474 |
| Consolidated income statement scheme 1 | Labour costs | -326,138 |
| Consolidated income statement scheme 1 | Revenue | 1,409,609 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,008,786 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,067,458 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -374,304 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 143,474 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -374,304 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -326,138 |
| Employees | 0 |
Linked company
Company: Broadleaf Invest OÜ