Financial Statements · Financial Reporting
Osaühing Ardis Konsultatsioonid
Official identifier 11523273Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 914,525 |
| Balance sheet | Cash and cash equivalents | 24,203 |
| Balance sheet | Current assets | 238,166 |
| Balance sheet | Current liabilities | 120,494 |
| Balance sheet | Equity | 107,092 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 676,359 |
| Balance sheet | Non-current liabilities | 686,939 |
| Balance sheet | Retained earnings (loss) from previous periods | 230,838 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,540 |
| Income statement scheme 1 | Labour costs | -6,264 |
| Income statement scheme 1 | Revenue | 280,608 |
| Income statement scheme 1 | Annual period profit / loss | -126,602 |
| Income statement scheme 1 | Operating profit (loss) | -126,070 |
| Income statement scheme 1 | Profit (loss) before income tax | -126,602 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 230,838 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 6,264 |
Linked company
Company: Osaühing Ardis Konsultatsioonid