Financial Statements · Financial Reporting
ALSO Eesti OÜ
Official identifier 10093882Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,234,151 |
| Balance sheet | Cash and cash equivalents | 1,259,273 |
| Balance sheet | Current assets | 24,019,729 |
| Balance sheet | Current liabilities | 11,433,108 |
| Balance sheet | Equity | 12,801,043 |
| Balance sheet | Share capital at nominal value | 192,000 |
| Balance sheet | Non-current assets | 214,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,696,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,884 |
| Income statement scheme 1 | Labour costs | -2,297,597 |
| Income statement scheme 1 | Revenue | 80,423,317 |
| Income statement scheme 1 | Annual period profit / loss | 912,589 |
| Income statement scheme 1 | Operating profit (loss) | 856,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 912,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,696,454 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 2,297,597 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,844 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 856,369 |
Linked company
Company: ALSO Eesti OÜ