Financial Statements · Financial Reporting
Osaühing ICV EHITUS
Official identifier 11411479Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,391 |
| Balance sheet | Cash and cash equivalents | 94,906 |
| Balance sheet | Current assets | 97,324 |
| Balance sheet | Current liabilities | 30,694 |
| Balance sheet | Equity | 88,799 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 64,067 |
| Balance sheet | Non-current liabilities | 41,898 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,019 |
| Income statement scheme 1 | Labour costs | -30,786 |
| Income statement scheme 1 | Revenue | 218,146 |
| Income statement scheme 1 | Annual period profit / loss | 45,890 |
| Income statement scheme 1 | Operating profit (loss) | 45,883 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,890 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,957 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,957 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 30,786 |
Linked company
Company: Osaühing ICV EHITUS