Financial Statements · Financial Reporting
OSAÜHING VERGINE
Official identifier 11096090Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,385,785 |
| Bilanss, detailne | Cash and cash equivalents | 73,214 |
| Bilanss, detailne | Current assets | 1,128,521 |
| Bilanss, detailne | Current liabilities | 612,406 |
| Bilanss, detailne | Equity | 762,483 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 257,264 |
| Bilanss, detailne | Non-current liabilities | 10,896 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 804,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,379 |
| Income statement scheme 1 | Labour costs | -287,771 |
| Income statement scheme 1 | Revenue | 3,685,856 |
| Income statement scheme 1 | Annual period profit / loss | -44,406 |
| Income statement scheme 1 | Operating profit (loss) | -45,080 |
| Income statement scheme 1 | Profit (loss) before income tax | -44,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 804,077 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 804,077 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 287,771 |
Linked company
Company: OSAÜHING VERGINE