Financial Statements · Financial Reporting
osaühing Stallard
Official identifier 11257908Record 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 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,391,621 |
| Balance sheet | Cash and cash equivalents | 12,575 |
| Balance sheet | Current assets | 261,379 |
| Balance sheet | Current liabilities | 164,452 |
| Balance sheet | Equity | 815,393 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 2,130,242 |
| Balance sheet | Non-current liabilities | 1,411,776 |
| Balance sheet | Retained earnings (loss) from previous periods | 726,864 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,167 |
| Income statement scheme 1 | Labour costs | -21,730 |
| Income statement scheme 1 | Revenue | 227,422 |
| Income statement scheme 1 | Annual period profit / loss | 85,733 |
| Income statement scheme 1 | Operating profit (loss) | 110,802 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,483 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 726,864 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -21,730 |
Linked company
Company: osaühing Stallard