Financial Statements · Financial Reporting
Andruse mahe -ja turismitalu OÜ
Official identifier 11525355Record 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 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 494,164 |
| Balance sheet | Cash and cash equivalents | 112 |
| Balance sheet | Current assets | 4,436 |
| Balance sheet | Current liabilities | 94,258 |
| Balance sheet | Equity | 319,334 |
| Balance sheet | Share capital at nominal value | 3,100 |
| Balance sheet | Non-current assets | 489,728 |
| Balance sheet | Non-current liabilities | 80,572 |
| Balance sheet | Retained earnings (loss) from previous periods | -60,276 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,767 |
| Income statement scheme 1 | Labour costs | -32,631 |
| Income statement scheme 1 | Revenue | 87,850 |
| Income statement scheme 1 | Annual period profit / loss | 8,088 |
| Income statement scheme 1 | Operating profit (loss) | 12,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,088 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -60,276 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,631 |
Linked company
Company: Andruse mahe -ja turismitalu OÜ