Financial Statements · Financial Reporting
Optika Hulgikaubanduse OÜ
Official identifier 11116361Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,248,858 |
| Balance sheet | Cash and cash equivalents | 994,840 |
| Balance sheet | Current assets | 1,184,208 |
| Balance sheet | Current liabilities | 157,801 |
| Balance sheet | Equity | 1,091,057 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 64,650 |
| Balance sheet | Retained earnings (loss) from previous periods | 890,147 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,630 |
| Income statement scheme 1 | Labour costs | -315,719 |
| Income statement scheme 1 | Revenue | 1,508,749 |
| Income statement scheme 1 | Annual period profit / loss | 198,098 |
| Income statement scheme 1 | Operating profit (loss) | 198,104 |
| Income statement scheme 1 | Profit (loss) before income tax | 198,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 890,147 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 890,147 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -323,115 |
Linked company
Company: Optika Hulgikaubanduse OÜ