Financial Statements · Financial Reporting
Osaühing Annikvere talu
Official identifier 11189058Record 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
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 355,714 |
| Balance sheet | Cash and cash equivalents | 34,595 |
| Balance sheet | Current assets | 57,215 |
| Balance sheet | Current liabilities | 5,733 |
| Balance sheet | Equity | 179,456 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 298,499 |
| Balance sheet | Non-current liabilities | 170,525 |
| Balance sheet | Retained earnings (loss) from previous periods | 100,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,329 |
| Income statement scheme 1 | Labour costs | -50,427 |
| Income statement scheme 1 | Revenue | 70,071 |
| Income statement scheme 1 | Annual period profit / loss | 8,516 |
| Income statement scheme 1 | Operating profit (loss) | 8,534 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 100,637 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,427 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,329 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,534 |
Linked company
Company: Osaühing Annikvere talu