Financial Statements · Financial Reporting
OSAÜHING A.G.M. KAUBANDUS
Official identifier 11101974Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 938,117 |
| Balance sheet | Cash and cash equivalents | 11,059 |
| Balance sheet | Current assets | 656,717 |
| Balance sheet | Current liabilities | 138,872 |
| Balance sheet | Equity | 502,563 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 281,400 |
| Balance sheet | Non-current liabilities | 296,682 |
| Balance sheet | Retained earnings (loss) from previous periods | 394,878 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,219 |
| Income statement scheme 1 | Labour costs | -227,605 |
| Income statement scheme 1 | Revenue | 783,776 |
| Income statement scheme 1 | Annual period profit / loss | 105,129 |
| Income statement scheme 1 | Operating profit (loss) | 56,638 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,129 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 394,878 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 227,605 |
Linked company
Company: OSAÜHING A.G.M. KAUBANDUS