Financial Statements · Financial Reporting
Osaühing TRIKOLAR
Official identifier 11149076Record 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
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,612,889 |
| Balance sheet | Cash and cash equivalents | 1,801 |
| Balance sheet | Current assets | 72,610 |
| Balance sheet | Current liabilities | 434,076 |
| Balance sheet | Equity | 337,116 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 1,540,279 |
| Balance sheet | Non-current liabilities | 841,697 |
| Balance sheet | Retained earnings (loss) from previous periods | 301,762 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,242 |
| Income statement scheme 1 | Labour costs | -9,480 |
| Income statement scheme 1 | Revenue | 40,117 |
| Income statement scheme 1 | Annual period profit / loss | 46 |
| Income statement scheme 1 | Operating profit (loss) | -28,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 46 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 301,762 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 301,762 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,480 |
Linked company
Company: Osaühing TRIKOLAR