Financial Statements · Financial Reporting
Osaühing ArctiCon
Official identifier 11131343Record date 31 Dec 2021
Report
- 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 | 1,194,617 |
| Balance sheet | Cash and cash equivalents | 43,914 |
| Balance sheet | Current assets | 326,074 |
| Balance sheet | Current liabilities | 170,554 |
| Balance sheet | Equity | 1,024,063 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 868,543 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 995,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,132 |
| Income statement scheme 1 | Labour costs | -175,824 |
| Income statement scheme 1 | Revenue | 454,631 |
| Income statement scheme 1 | Annual period profit / loss | 25,242 |
| Income statement scheme 1 | Operating profit (loss) | 15,830 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,242 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 995,393 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 995,393 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 175,824 |
Linked company
Company: Osaühing ArctiCon