Financial Statements · Financial Reporting
Explorest OÜ
Official identifier 11313989Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 445,139 |
| Balance sheet | Cash and cash equivalents | 25,035 |
| Balance sheet | Current assets | 134,984 |
| Balance sheet | Current liabilities | 52,848 |
| Balance sheet | Equity | 392,291 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 310,155 |
| Balance sheet | Retained earnings (loss) from previous periods | 362,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,776 |
| Income statement scheme 1 | Labour costs | -84,355 |
| Income statement scheme 1 | Revenue | 477,785 |
| Income statement scheme 1 | Annual period profit / loss | 27,296 |
| Income statement scheme 1 | Operating profit (loss) | 27,295 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 362,183 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 362,183 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 84,355 |
Linked company
Company: Explorest OÜ