Financial Statements · Financial Reporting
Osaühing Collectiv
Official identifier 11231636Record 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
- 12 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 114,577 |
| Bilanss, detailne | Cash and cash equivalents | 59,691 |
| Bilanss, detailne | Current assets | 60,859 |
| Bilanss, detailne | Current liabilities | 6,044 |
| Bilanss, detailne | Equity | 108,533 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 53,718 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 132,730 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,302 |
| Income statement scheme 1 | Labour costs | -48,669 |
| Income statement scheme 1 | Revenue | 123,608 |
| Income statement scheme 1 | Annual period profit / loss | -27,009 |
| Income statement scheme 1 | Operating profit (loss) | -26,802 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,009 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 132,730 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 48,669 |
Linked company
Company: Osaühing Collectiv