Financial Statements · Financial Reporting
OÜ Silmaarst Krista Turman
Official identifier 11012041Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,200,161 |
| Unconsolidated bilanss | Assets | 1,626,742 |
| Unconsolidated bilanss | Cash and cash equivalents | 358,650 |
| Unconsolidated bilanss | Current assets | 395,403 |
| Unconsolidated bilanss | Current liabilities | 285,046 |
| Unconsolidated bilanss | Equity | 1,341,696 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,231,339 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,183,047 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,148,416 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 155,837 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 457,334 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 155,837 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,728 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 457,334 |
| Consolidated bilanss | Assets | 3,010,738 |
| Consolidated bilanss | Cash and cash equivalents | 359,305 |
| Consolidated bilanss | Current assets | 396,163 |
| Consolidated bilanss | Current liabilities | 531,729 |
| Consolidated bilanss | Equity | 1,376,373 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,614,575 |
| Consolidated bilanss | Non-current liabilities | 1,102,636 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,200,161 |
| Consolidated income statement scheme 2 | Revenue | 2,149,189 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 156,400 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 156,400 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 214,146 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 235,102 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 214,146 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,057,898 |
Linked company
Company: OÜ Silmaarst Krista Turman