Financial Statements · Financial Reporting
Osaühing Aviator
Official identifier 10147543Record 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
- 5 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,295,996 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,295,996 |
| Unconsolidated bilanss | Assets | 4,599,297 |
| Unconsolidated bilanss | Cash and cash equivalents | 868,518 |
| Unconsolidated bilanss | Current assets | 2,085,628 |
| Unconsolidated bilanss | Current liabilities | 1,152,647 |
| Unconsolidated bilanss | Equity | 1,925,338 |
| Unconsolidated bilanss | Share capital at nominal value | 8,948 |
| Unconsolidated bilanss | Non-current assets | 2,513,669 |
| Unconsolidated bilanss | Non-current liabilities | 1,521,312 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,319,665 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -593,178 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,110,260 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,692,208 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 593,540 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 608,925 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 619,816 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 593,178 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 608,925 |
| Consolidated bilanss | Assets | 4,631,888 |
| Consolidated bilanss | Cash and cash equivalents | 877,204 |
| Consolidated bilanss | Current assets | 2,088,846 |
| Consolidated bilanss | Current liabilities | 1,168,008 |
| Consolidated bilanss | Equity | 1,885,720 |
| Consolidated bilanss | Share capital at nominal value | 8,948 |
| Consolidated bilanss | Non-current assets | 2,543,042 |
| Consolidated bilanss | Non-current liabilities | 1,578,160 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,295,996 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -593,178 |
| Consolidated income statement scheme 1 | Labour costs | -1,110,260 |
| Consolidated income statement scheme 1 | Revenue | 4,692,208 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 577,591 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 603,867 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 597,491 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 593,178 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 597,491 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,110,260 |
Linked company
Company: Osaühing Aviator