Financial Statements · Financial Reporting
Osaühing Allikakivi Puit
Official identifier 11494896Record 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
- 4 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,377 |
| Balance sheet | Cash and cash equivalents | 2,783 |
| Balance sheet | Current assets | 12,168 |
| Balance sheet | Current liabilities | 17,319 |
| Balance sheet | Equity | 51,058 |
| Balance sheet | Share capital at nominal value | 22,369 |
| Balance sheet | Non-current assets | 56,209 |
| Balance sheet | Retained earnings (loss) from previous periods | 558 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,018 |
| Income statement scheme 1 | Labour costs | -26,865 |
| Income statement scheme 1 | Revenue | 35,315 |
| Income statement scheme 1 | Annual period profit / loss | -31,138 |
| Income statement scheme 1 | Operating profit (loss) | -31,121 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 558 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 558 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 26,865 |
Linked company
Company: Osaühing Allikakivi Puit