Financial Statements · Financial Reporting
Ehitusmetall OÜ
Official identifier 11516391Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Jan 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,444,002 |
| Unconsolidated bilanss | Assets | 121,799 |
| Unconsolidated bilanss | Cash and cash equivalents | 108,302 |
| Unconsolidated bilanss | Current assets | 108,302 |
| Unconsolidated bilanss | Equity | 118,403 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 13,497 |
| Unconsolidated bilanss | Non-current liabilities | 3,396 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -58,565 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 174,412 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -5,540 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 174,462 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,540 |
| Consolidated bilanss | Assets | 12,625,081 |
| Consolidated bilanss | Cash and cash equivalents | 349,079 |
| Consolidated bilanss | Current assets | 5,978,830 |
| Consolidated bilanss | Current liabilities | 4,051,155 |
| Consolidated bilanss | Equity | 5,702,517 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,646,251 |
| Consolidated bilanss | Non-current liabilities | 2,871,409 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,444,002 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -114,530 |
| Consolidated income statement scheme 1 | Labour costs | -1,636,291 |
| Consolidated income statement scheme 1 | Revenue | 10,363,437 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,255,959 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,299,054 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,275,088 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,530 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,275,088 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,636,291 |
| Employees | 0 |
Linked company
Company: Ehitusmetall OÜ