Financial Statements · Financial Reporting
Osaühing ENTRAIN
Official identifier 11286867Record 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
- 6 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 556,984 |
| Balance sheet | Cash and cash equivalents | 82,807 |
| Balance sheet | Current assets | 143,502 |
| Balance sheet | Current liabilities | 95,979 |
| Balance sheet | Equity | 361,349 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 413,482 |
| Balance sheet | Non-current liabilities | 99,656 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,851 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,193 |
| Income statement scheme 1 | Labour costs | -234,233 |
| Income statement scheme 1 | Revenue | 491,387 |
| Income statement scheme 1 | Annual period profit / loss | -8,314 |
| Income statement scheme 1 | Operating profit (loss) | -4,157 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,314 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,851 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 234,233 |
Linked company
Company: Osaühing ENTRAIN