Financial Statements · Financial Reporting
osaühing Ensert
Official identifier 10120797Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 369,504 |
| Balance sheet | Cash and cash equivalents | 122,098 |
| Balance sheet | Current assets | 328,041 |
| Balance sheet | Current liabilities | 118,431 |
| Balance sheet | Equity | 251,073 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 41,463 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 210,848 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,049 |
| Income statement scheme 1 | Labour costs | -110,718 |
| Income statement scheme 1 | Revenue | 1,321,576 |
| Income statement scheme 1 | Annual period profit / loss | 33,825 |
| Income statement scheme 1 | Operating profit (loss) | 33,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 210,848 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 210,848 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 110,718 |
Linked company
Company: osaühing Ensert