Financial Statements · Financial Reporting
Osaühing Apollonius
Official identifier 11022849Record 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
- 27 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 186,773 |
| Balance sheet | Cash and cash equivalents | 57,043 |
| Balance sheet | Current assets | 82,754 |
| Balance sheet | Current liabilities | 25,794 |
| Balance sheet | Equity | 160,979 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 104,019 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,051 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,087 |
| Income statement scheme 1 | Labour costs | -23,384 |
| Income statement scheme 1 | Revenue | 263,087 |
| Income statement scheme 1 | Annual period profit / loss | 70,739 |
| Income statement scheme 1 | Operating profit (loss) | 74,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,743 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,051 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 87,051 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,384 |
Linked company
Company: Osaühing Apollonius