Financial Statements · Financial Reporting
11033563
Official identifier 11033563Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,317,817 |
| Balance sheet | Cash and cash equivalents | 94,960 |
| Balance sheet | Current assets | 1,172,595 |
| Balance sheet | Current liabilities | 636,098 |
| Balance sheet | Equity | 376,207 |
| Balance sheet | Share capital at nominal value | 65,000 |
| Balance sheet | Non-current assets | 1,145,222 |
| Balance sheet | Non-current liabilities | 1,305,512 |
| Balance sheet | Retained earnings (loss) from previous periods | -58,772 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -58,772 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -251,521 |
| Income statement scheme 1 | Labour costs | -514,798 |
| Income statement scheme 1 | Revenue | 6,713,230 |
| Income statement scheme 1 | Annual period profit / loss | 369,979 |
| Income statement scheme 1 | Operating profit (loss) | 387,177 |
| Income statement scheme 1 | Profit (loss) before income tax | 369,979 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 514,798 |
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