Financial Statements · Financial Reporting
Osaühing Estero Haldus
Official identifier 11126885Record 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
- 19 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,567,932 |
| Balance sheet | Cash and cash equivalents | 25,621 |
| Balance sheet | Current assets | 38,067 |
| Balance sheet | Current liabilities | 39,405 |
| Balance sheet | Equity | 961,527 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,529,865 |
| Balance sheet | Non-current liabilities | 567,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 905,653 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 905,653 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,106 |
| Income statement scheme 1 | Labour costs | -30,857 |
| Income statement scheme 1 | Revenue | 90,673 |
| Income statement scheme 1 | Annual period profit / loss | 53,062 |
| Income statement scheme 1 | Operating profit (loss) | 75,612 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,062 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -30,857 |
Linked company
Company: Osaühing Estero Haldus