Financial Statements · Financial Reporting
Osaühing Laekvere PM
Official identifier 10127865Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,490,434 |
| Balance sheet | Cash and cash equivalents | 5,418 |
| Balance sheet | Current assets | 1,610,096 |
| Balance sheet | Current liabilities | 2,034,174 |
| Balance sheet | Equity | 3,809,730 |
| Balance sheet | Share capital at nominal value | 146,224 |
| Balance sheet | Non-current assets | 4,880,338 |
| Balance sheet | Non-current liabilities | 646,530 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,492,099 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -427,175 |
| Income statement scheme 1 | Labour costs | -709,166 |
| Income statement scheme 1 | Revenue | 3,576,138 |
| Income statement scheme 1 | Annual period profit / loss | 154,311 |
| Income statement scheme 1 | Operating profit (loss) | 223,401 |
| Income statement scheme 1 | Profit (loss) before income tax | 154,311 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,492,099 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 709,166 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 427,175 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 223,401 |
Linked company
Company: Osaühing Laekvere PM