Financial Statements · Financial Reporting
11486589
Official identifier 11486589Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,105,463 |
| Balance sheet | Cash and cash equivalents | 518 |
| Balance sheet | Current assets | 382,401 |
| Balance sheet | Current liabilities | 716,146 |
| Balance sheet | Equity | 237,892 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 723,062 |
| Balance sheet | Non-current liabilities | 151,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 748,933 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 748,933 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 748,933 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,274 |
| Income statement scheme 1 | Labour costs | -868,045 |
| Income statement scheme 1 | Revenue | 1,193,137 |
| Income statement scheme 1 | Annual period profit / loss | -513,853 |
| Income statement scheme 1 | Operating profit (loss) | -820,132 |
| Income statement scheme 1 | Profit (loss) before income tax | -513,853 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 868,045 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,274 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -820,132 |
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