Financial Statements · Financial Reporting
OÜ ET Consult
Official identifier 11545607Record 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
- 20 Feb 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,243,911 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,243,911 |
| Unconsolidated bilanss | Assets | 2,555,298 |
| Unconsolidated bilanss | Cash and cash equivalents | 493,881 |
| Unconsolidated bilanss | Current assets | 603,321 |
| Unconsolidated bilanss | Current liabilities | 491,539 |
| Unconsolidated bilanss | Equity | 2,063,759 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,951,977 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 962,419 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -813 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,321 |
| Unconsolidated income statement (scheme 1) | Revenue | 80,580 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,098,528 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 53,874 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,101,470 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 813 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 53,874 |
| Consolidated bilanss | Assets | 5,312,253 |
| Consolidated bilanss | Cash and cash equivalents | 794,682 |
| Consolidated bilanss | Current assets | 4,082,454 |
| Consolidated bilanss | Current liabilities | 3,098,637 |
| Consolidated bilanss | Equity | 2,213,616 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,229,799 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,243,911 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -107,944 |
| Consolidated income statement scheme 1 | Labour costs | -1,553,751 |
| Consolidated income statement scheme 1 | Revenue | 25,425,993 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 885,381 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 979,069 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 973,701 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 107,944 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 973,701 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | -1,553,751 |
Linked company
Company: OÜ ET Consult