Financial Statements · Financial Reporting
Osaühing PT Consols
Official identifier 11047625Record 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
- 8 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,482,363 |
| Bilanss, detailne | Cash and cash equivalents | 202,378 |
| Bilanss, detailne | Current assets | 589,448 |
| Bilanss, detailne | Current liabilities | 242,206 |
| Bilanss, detailne | Equity | 2,240,157 |
| Bilanss, detailne | Share capital at nominal value | 51,120 |
| Bilanss, detailne | Non-current assets | 1,892,915 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,255,318 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -111,275 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 40,012 |
| Income statement scheme 1 | Annual period profit / loss | -66,537 |
| Income statement scheme 1 | Operating profit (loss) | -136,055 |
| Income statement scheme 1 | Profit (loss) before income tax | -66,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,255,318 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing PT Consols