Financial Statements · Financial Reporting
OÜ Lasita Maja
Official identifier 11496435Record 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
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,507,347 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,507,347 |
| Unconsolidated bilanss | Assets | 18,806,739 |
| Unconsolidated bilanss | Cash and cash equivalents | 488,737 |
| Unconsolidated bilanss | Current assets | 13,742,087 |
| Unconsolidated bilanss | Current liabilities | 4,763,770 |
| Unconsolidated bilanss | Equity | 13,899,107 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 5,064,652 |
| Unconsolidated bilanss | Non-current liabilities | 143,862 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,960,553 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,068,757 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,977,880 |
| Unconsolidated income statement (scheme 1) | Revenue | 57,691,109 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,885,427 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,766,730 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,827,779 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,068,757 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,766,730 |
| Consolidated bilanss | Assets | 18,965,239 |
| Consolidated bilanss | Cash and cash equivalents | 930,675 |
| Consolidated bilanss | Current assets | 13,923,208 |
| Consolidated bilanss | Current liabilities | 5,038,833 |
| Consolidated bilanss | Equity | 13,782,544 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 5,042,031 |
| Consolidated bilanss | Non-current liabilities | 143,862 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,507,347 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,070,060 |
| Consolidated income statement scheme 1 | Labour costs | -7,230,400 |
| Consolidated income statement scheme 1 | Revenue | 59,377,129 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,222,070 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,164,422 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,108,563 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,070,060 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,108,563 |
| Note: Labour costs | Employees | 253 |
| Note: Labour costs | Labour costs | 7,230,400 |
| Employees | 249 |
Linked company
Company: OÜ Lasita Maja