Financial Statements · Financial Reporting
OSAÜHING PITEK ARENDUS
Official identifier 11053092Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,818,727 |
| Balance sheet | Cash and cash equivalents | 42,346 |
| Balance sheet | Current assets | 330,000 |
| Balance sheet | Current liabilities | 225,404 |
| Balance sheet | Equity | 588,700 |
| Balance sheet | Share capital at nominal value | 370,000 |
| Balance sheet | Non-current assets | 11,488,727 |
| Balance sheet | Non-current liabilities | 11,004,623 |
| Balance sheet | Retained earnings (loss) from previous periods | -33,580 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -33,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,820 |
| Income statement scheme 1 | Labour costs | -26,951 |
| Income statement scheme 1 | Revenue | 483,871 |
| Income statement scheme 1 | Annual period profit / loss | 215,280 |
| Income statement scheme 1 | Operating profit (loss) | 218,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 215,280 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -26,951 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,820 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 218,220 |
Linked company
Company: OSAÜHING PITEK ARENDUS