Financial Statements · Financial Reporting
11403391
Official identifier 11403391Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 532,046 |
| Balance sheet | Cash and cash equivalents | 2,900 |
| Balance sheet | Current assets | 300,848 |
| Balance sheet | Current liabilities | 408,504 |
| Balance sheet | Equity | 79,446 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 231,198 |
| Balance sheet | Non-current liabilities | 44,096 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,707 |
| Income statement scheme 1 | Labour costs | -206,244 |
| Income statement scheme 1 | Revenue | 1,737,408 |
| Income statement scheme 1 | Annual period profit / loss | 40,437 |
| Income statement scheme 1 | Operating profit (loss) | 43,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,437 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,197 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,197 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 206,244 |
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