Financial Statements · Financial Reporting
Osaühing Sonderware
Official identifier 11133595Record 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
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,133 |
| Balance sheet | Cash and cash equivalents | 14,439 |
| Balance sheet | Current assets | 51,085 |
| Balance sheet | Current liabilities | 21,967 |
| Balance sheet | Equity | 94,166 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 65,048 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,322 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,804 |
| Income statement scheme 1 | Labour costs | -48,648 |
| Income statement scheme 1 | Revenue | 197,678 |
| Income statement scheme 1 | Annual period profit / loss | 7,032 |
| Income statement scheme 1 | Operating profit (loss) | 7,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,032 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,322 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 84,322 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -48,648 |
Linked company
Company: Osaühing Sonderware