Annual Reports · Financial Reporting
OÜ AD Consult
Official identifier 12618610Record date 30 Sep 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Oct 2020
- Submitted date
- 17 Oct 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,277,517 |
| Balance sheet | Cash and cash equivalents | 662,240 |
| Balance sheet | Current assets | 892,089 |
| Balance sheet | Current liabilities | 457,814 |
| Balance sheet | Equity | 764,919 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 385,428 |
| Balance sheet | Non-current liabilities | 54,784 |
| Balance sheet | Retained earnings (loss) from previous periods | 383,274 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,147 |
| Income statement scheme 1 | Labour costs | -70,520 |
| Income statement scheme 1 | Revenue | 4,448,294 |
| Income statement scheme 1 | Annual period profit / loss | 378,145 |
| Income statement scheme 1 | Operating profit (loss) | 403,170 |
| Income statement scheme 1 | Profit (loss) before income tax | 378,145 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 383,274 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 383,274 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 70,520 |
Linked company
Company: OÜ AD Consult