Financial Statements · Financial Reporting
Osaühing Saaremaa Lihatööstus
Official identifier 11323290Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,037,341 |
| Balance sheet | Cash and cash equivalents | 22,828 |
| Balance sheet | Current assets | 5,668,234 |
| Balance sheet | Current liabilities | 4,569,890 |
| Balance sheet | Equity | 6,602,220 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 12,369,107 |
| Balance sheet | Non-current liabilities | 6,865,231 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,503,333 |
| Income statement scheme 2 | Revenue | 16,628,542 |
| Income statement scheme 2 | Annual period profit / loss | -237,286 |
| Income statement scheme 2 | Operating profit (loss) | -233,741 |
| Income statement scheme 2 | Profit (loss) before income tax | -237,286 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,503,333 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,503,333 |
| Note: Labour costs | Employees | 170 |
| Note: Labour costs | Labour costs | 3,732,927 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 738,852 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -233,741 |
Linked company
Company: Osaühing Saaremaa Lihatööstus