Financial Statements · Financial Reporting
Osaühing Idavere Mõis
Official identifier 10108767Record 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 |
|---|---|---|
| Balance sheet | Assets | 2,051,518 |
| Balance sheet | Cash and cash equivalents | 3,687 |
| Balance sheet | Current assets | 987,262 |
| Balance sheet | Current liabilities | 602,153 |
| Balance sheet | Equity | 639,892 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,064,256 |
| Balance sheet | Non-current liabilities | 809,473 |
| Balance sheet | Retained earnings (loss) from previous periods | 633,530 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,561 |
| Income statement scheme 1 | Labour costs | -185,459 |
| Income statement scheme 1 | Revenue | 472,655 |
| Income statement scheme 1 | Annual period profit / loss | 3,283 |
| Income statement scheme 1 | Operating profit (loss) | 39,170 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,033 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 633,530 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 633,530 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 185,459 |
Linked company
Company: Osaühing Idavere Mõis