Financial Statements · Financial Reporting
Osaühing Lumevara
Official identifier 11435161Record 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
- 23 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 170,732 |
| Balance sheet | Cash and cash equivalents | 37,602 |
| Balance sheet | Current assets | 126,632 |
| Balance sheet | Current liabilities | 15,787 |
| Balance sheet | Equity | 135,089 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 44,100 |
| Balance sheet | Non-current liabilities | 19,856 |
| Balance sheet | Retained earnings (loss) from previous periods | 125,476 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,172 |
| Income statement scheme 1 | Labour costs | -20,426 |
| Income statement scheme 1 | Revenue | 98,428 |
| Income statement scheme 1 | Annual period profit / loss | 6,801 |
| Income statement scheme 1 | Operating profit (loss) | 7,633 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,801 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 125,476 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 125,476 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,426 |
Linked company
Company: Osaühing Lumevara