Financial Statements · Financial Reporting
Osaühing AT SEVEN
Official identifier 11150659Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,103 |
| Balance sheet | Cash and cash equivalents | 3,503 |
| Balance sheet | Current assets | 61,496 |
| Balance sheet | Current liabilities | 23,612 |
| Balance sheet | Equity | 65,761 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 70,607 |
| Balance sheet | Non-current liabilities | 42,730 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,044 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,660 |
| Income statement scheme 1 | Labour costs | -24,458 |
| Income statement scheme 1 | Revenue | 79,879 |
| Income statement scheme 1 | Annual period profit / loss | 26,905 |
| Income statement scheme 1 | Operating profit (loss) | 27,402 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,913 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,044 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,458 |
Linked company
Company: Osaühing AT SEVEN