Financial Statements · Financial Reporting
Osaühing Anesta
Official identifier 10089633Record date 31 Dec 2021
Report
- 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 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,330,565 |
| Balance sheet | Cash and cash equivalents | 496,458 |
| Balance sheet | Current assets | 632,058 |
| Balance sheet | Current liabilities | 102,108 |
| Balance sheet | Equity | 1,169,799 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 698,507 |
| Balance sheet | Non-current liabilities | 58,658 |
| Balance sheet | Retained earnings (loss) from previous periods | 991,955 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,982 |
| Income statement scheme 1 | Labour costs | -194,542 |
| Income statement scheme 1 | Revenue | 1,185,584 |
| Income statement scheme 1 | Annual period profit / loss | 175,013 |
| Income statement scheme 1 | Operating profit (loss) | 161,772 |
| Income statement scheme 1 | Profit (loss) before income tax | 182,395 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 991,955 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 194,542 |
Linked company
Company: Osaühing Anesta