Financial Statements · Financial Reporting
Õnne Piimakarjatalu Osaühing
Official identifier 10009835Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,336,652 |
| Balance sheet | Cash and cash equivalents | 7,830 |
| Balance sheet | Current assets | 1,137,738 |
| Balance sheet | Current liabilities | 199,006 |
| Balance sheet | Equity | 438,120 |
| Balance sheet | Share capital at nominal value | 44,000 |
| Balance sheet | Non-current assets | 4,198,914 |
| Balance sheet | Non-current liabilities | 4,699,526 |
| Balance sheet | Retained earnings (loss) from previous periods | 199,945 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -260,361 |
| Income statement scheme 1 | Labour costs | -284,681 |
| Income statement scheme 1 | Revenue | 1,263,952 |
| Income statement scheme 1 | Annual period profit / loss | 91,917 |
| Income statement scheme 1 | Operating profit (loss) | 188,285 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 199,945 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 199,945 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 284,681 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 260,361 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 188,285 |
Linked company
Company: Õnne Piimakarjatalu Osaühing