Financial Statements · Financial Reporting
Estelaxe OÜ
Official identifier 11475404Record 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
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,346,373 |
| Balance sheet | Cash and cash equivalents | 718,369 |
| Balance sheet | Current assets | 2,853,833 |
| Balance sheet | Current liabilities | 1,754,951 |
| Balance sheet | Equity | 3,264,370 |
| Balance sheet | Share capital at nominal value | 187,214 |
| Balance sheet | Non-current assets | 3,492,540 |
| Balance sheet | Non-current liabilities | 1,327,052 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,077,711 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -230,638 |
| Income statement scheme 1 | Labour costs | -1,291,995 |
| Income statement scheme 1 | Revenue | 6,935,385 |
| Income statement scheme 1 | Annual period profit / loss | 980,724 |
| Income statement scheme 1 | Operating profit (loss) | 1,038,056 |
| Income statement scheme 1 | Profit (loss) before income tax | 987,149 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,077,711 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,077,711 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,291,995 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 230,638 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,038,056 |
Linked company
Company: Estelaxe OÜ