Financial Statements · Financial Reporting
Osaühing KORNER AK
Official identifier 11205248Record 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 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 624,991 |
| Balance sheet | Cash and cash equivalents | 78,250 |
| Balance sheet | Current assets | 146,153 |
| Balance sheet | Current liabilities | 13,250 |
| Balance sheet | Equity | 611,741 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 478,838 |
| Balance sheet | Retained earnings (loss) from previous periods | 502,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,861 |
| Income statement scheme 1 | Labour costs | -22,661 |
| Income statement scheme 1 | Revenue | 245,247 |
| Income statement scheme 1 | Annual period profit / loss | 106,594 |
| Income statement scheme 1 | Operating profit (loss) | 106,780 |
| Income statement scheme 1 | Profit (loss) before income tax | 106,594 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 502,335 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 502,335 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -22,660 |
Linked company
Company: Osaühing KORNER AK