Financial Statements · Financial Reporting
Airvitamin Grupp Osaühing
Official identifier 11392138Record 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
- 14 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,229,535 |
| Balance sheet | Cash and cash equivalents | 414,656 |
| Balance sheet | Current assets | 1,015,574 |
| Balance sheet | Current liabilities | 313,218 |
| Balance sheet | Equity | 859,215 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 213,961 |
| Balance sheet | Non-current liabilities | 57,102 |
| Balance sheet | Retained earnings (loss) from previous periods | 443,841 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,771 |
| Income statement scheme 1 | Labour costs | -93,213 |
| Income statement scheme 1 | Revenue | 2,388,293 |
| Income statement scheme 1 | Annual period profit / loss | 405,118 |
| Income statement scheme 1 | Operating profit (loss) | 419,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 417,755 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 443,841 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 93,213 |
Linked company
Company: Airvitamin Grupp Osaühing