Financial Statements · Financial Reporting
ANTRELON SERVICE GROUP OÜ
Official identifier 11145411Record 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
- 7 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,975 |
| Balance sheet | Cash and cash equivalents | 70,122 |
| Balance sheet | Current assets | 88,093 |
| Balance sheet | Current liabilities | 24,475 |
| Balance sheet | Equity | 84,500 |
| Balance sheet | Share capital at nominal value | 4,473 |
| Balance sheet | Non-current assets | 20,882 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,552 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,607 |
| Income statement scheme 1 | Labour costs | -77,430 |
| Income statement scheme 1 | Revenue | 297,147 |
| Income statement scheme 1 | Annual period profit / loss | 24,028 |
| Income statement scheme 1 | Operating profit (loss) | 24,013 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,028 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,552 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 55,552 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 83,498 |
Linked company
Company: ANTRELON SERVICE GROUP OÜ