Financial Statements · Financial Reporting
Osaühing AARETE KV
Official identifier 11024541Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 490,328 |
| Balance sheet | Cash and cash equivalents | 17,917 |
| Balance sheet | Current assets | 237,539 |
| Balance sheet | Current liabilities | 20,197 |
| Balance sheet | Equity | 470,131 |
| Balance sheet | Share capital at nominal value | 6,380 |
| Balance sheet | Non-current assets | 252,789 |
| Balance sheet | Retained earnings (loss) from previous periods | 438,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,045 |
| Income statement scheme 1 | Labour costs | -11,072 |
| Income statement scheme 1 | Revenue | 71,577 |
| Income statement scheme 1 | Annual period profit / loss | 24,230 |
| Income statement scheme 1 | Operating profit (loss) | 24,226 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,230 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 438,882 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 438,882 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,072 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,045 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,226 |
Linked company
Company: Osaühing AARETE KV