Financial Statements · Financial Reporting
Osaühing Aardepesa
Official identifier 11236148Record 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 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,127,696 |
| Balance sheet | Cash and cash equivalents | 1,254 |
| Balance sheet | Current assets | 655,113 |
| Balance sheet | Current liabilities | 185,604 |
| Balance sheet | Equity | 781,297 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 472,583 |
| Balance sheet | Non-current liabilities | 160,795 |
| Balance sheet | Retained earnings (loss) from previous periods | 704,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,294 |
| Income statement scheme 1 | Labour costs | -12,116 |
| Income statement scheme 1 | Revenue | 681,738 |
| Income statement scheme 1 | Annual period profit / loss | 67,633 |
| Income statement scheme 1 | Operating profit (loss) | 69,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 704,077 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 704,077 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,116 |
Linked company
Company: Osaühing Aardepesa