Financial Statements · Financial Reporting
Osaühing Citylux Ehitus
Official identifier 11400317Record date 31 Dec 2021
Report
- 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,654 |
| Balance sheet | Cash and cash equivalents | 31,839 |
| Balance sheet | Current assets | 66,564 |
| Balance sheet | Current liabilities | 14,836 |
| Balance sheet | Equity | 45,018 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 7,090 |
| Balance sheet | Non-current liabilities | 13,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,709 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,390 |
| Income statement scheme 1 | Labour costs | -39,140 |
| Income statement scheme 1 | Revenue | 124,658 |
| Income statement scheme 1 | Annual period profit / loss | -10,643 |
| Income statement scheme 1 | Operating profit (loss) | -9,953 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,643 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,709 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 52,709 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -39,140 |
Linked company
Company: Osaühing Citylux Ehitus