Financial Statements · Financial Reporting
Osaühing A+ Põhivara
Official identifier 11512192Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,252,862 |
| Balance sheet | Cash and cash equivalents | 42,334 |
| Balance sheet | Current assets | 42,584 |
| Balance sheet | Current liabilities | 116 |
| Balance sheet | Equity | 1,252,746 |
| Balance sheet | Share capital at nominal value | 113,990 |
| Balance sheet | Non-current assets | 1,210,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,087,006 |
| Income statement scheme 1 | Labour costs | -4,688 |
| Income statement scheme 1 | Annual period profit / loss | 46,062 |
| Income statement scheme 1 | Operating profit (loss) | -26,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,062 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,087,006 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,688 |
Linked company
Company: Osaühing A+ Põhivara