Financial Statements · Financial Reporting
Osaühing STAKO DILER
Official identifier 10160503Record 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
- 31 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,761,641 |
| Balance sheet | Cash and cash equivalents | 6,276 |
| Balance sheet | Current assets | 4,433,295 |
| Balance sheet | Current liabilities | 3,440,005 |
| Balance sheet | Equity | 5,315,540 |
| Balance sheet | Share capital at nominal value | 24,926 |
| Balance sheet | Non-current assets | 4,328,346 |
| Balance sheet | Non-current liabilities | 6,096 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,360,161 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -294,141 |
| Income statement scheme 1 | Labour costs | -1,307,417 |
| Income statement scheme 1 | Revenue | 9,219,327 |
| Income statement scheme 1 | Annual period profit / loss | 542,526 |
| Income statement scheme 1 | Operating profit (loss) | 564,946 |
| Income statement scheme 1 | Profit (loss) before income tax | 558,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,360,161 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,360,161 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 1,307,417 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 294,141 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 564,946 |
Linked company
Company: Osaühing STAKO DILER