Financial Statements · Financial Reporting
OÜ CONTAL IMPORT
Official identifier 11264624Record 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
- 8 Dec 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 415,214 |
| Balance sheet | Cash and cash equivalents | 11,908 |
| Balance sheet | Current assets | 24,133 |
| Balance sheet | Current liabilities | 150,671 |
| Balance sheet | Equity | -33,931 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 391,081 |
| Balance sheet | Non-current liabilities | 298,474 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,501 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 68,501 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,056 |
| Income statement scheme 1 | Labour costs | -17,821 |
| Income statement scheme 1 | Revenue | 147,208 |
| Income statement scheme 1 | Annual period profit / loss | -104,988 |
| Income statement scheme 1 | Operating profit (loss) | -104,988 |
| Income statement scheme 1 | Profit (loss) before income tax | -104,988 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -17,821 |
Linked company
Company: OÜ CONTAL IMPORT