Financial Statements · Financial Reporting
osaühing AG LOGISTIK
Official identifier 11187190Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 163,991 |
| Bilanss, detailne | Cash and cash equivalents | 16,173 |
| Bilanss, detailne | Current assets | 55,423 |
| Bilanss, detailne | Current liabilities | 73,943 |
| Bilanss, detailne | Equity | 54,162 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 108,568 |
| Bilanss, detailne | Non-current liabilities | 35,886 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 46,208 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,125 |
| Income statement scheme 1 | Labour costs | -51,474 |
| Income statement scheme 1 | Revenue | 509,653 |
| Income statement scheme 1 | Annual period profit / loss | 5,142 |
| Income statement scheme 1 | Operating profit (loss) | 38,979 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,746 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,208 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -51,475 |
Linked company
Company: osaühing AG LOGISTIK