Financial Statements · Financial Reporting
Osaühing OM Teenused
Official identifier 11195478Record 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
- 16 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,367,873 |
| Balance sheet | Cash and cash equivalents | 193,832 |
| Balance sheet | Current assets | 1,317,915 |
| Balance sheet | Current liabilities | 39,780 |
| Balance sheet | Equity | 2,182,829 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,049,958 |
| Balance sheet | Non-current liabilities | 145,264 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,059,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,640 |
| Income statement scheme 1 | Labour costs | -11,970 |
| Income statement scheme 1 | Revenue | 220,683 |
| Income statement scheme 1 | Annual period profit / loss | 120,722 |
| Income statement scheme 1 | Operating profit (loss) | -55,578 |
| Income statement scheme 1 | Profit (loss) before income tax | 120,722 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,059,295 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,970 |
Linked company
Company: Osaühing OM Teenused