Financial Statements · Financial Reporting
osaühing EDELSTEIN
Official identifier 11031618Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 607,783 |
| Balance sheet | Cash and cash equivalents | 109,376 |
| Balance sheet | Current assets | 361,413 |
| Balance sheet | Current liabilities | 104,745 |
| Balance sheet | Equity | 442,175 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 246,370 |
| Balance sheet | Non-current liabilities | 60,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 403,881 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,069 |
| Income statement scheme 1 | Labour costs | -226,406 |
| Income statement scheme 1 | Revenue | 697,997 |
| Income statement scheme 1 | Annual period profit / loss | 35,482 |
| Income statement scheme 1 | Operating profit (loss) | 38,959 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,482 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 403,881 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 403,881 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 226,406 |
Linked company
Company: osaühing EDELSTEIN