Financial Statements · Financial Reporting
OÜ Cervisia
Official identifier 11340437Record 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
- 3 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,147,766 |
| Balance sheet | Cash and cash equivalents | 22,850 |
| Balance sheet | Current assets | 63,274 |
| Balance sheet | Current liabilities | 75,196 |
| Balance sheet | Equity | 912,519 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,084,492 |
| Balance sheet | Non-current liabilities | 160,051 |
| Balance sheet | Retained earnings (loss) from previous periods | 738,365 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,468 |
| Income statement scheme 1 | Labour costs | -12,513 |
| Income statement scheme 1 | Revenue | 110,904 |
| Income statement scheme 1 | Annual period profit / loss | 171,342 |
| Income statement scheme 1 | Operating profit (loss) | 66,923 |
| Income statement scheme 1 | Profit (loss) before income tax | 171,342 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 738,365 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 12,513 |
Linked company
Company: OÜ Cervisia