Financial Statements · Financial Reporting
osaühing Lunapolis
Official identifier 11562936Record 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
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 64,951 |
| Bilanss, detailne | Cash and cash equivalents | 40,949 |
| Bilanss, detailne | Current assets | 48,385 |
| Bilanss, detailne | Current liabilities | 10,958 |
| Bilanss, detailne | Equity | 53,993 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 16,566 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 31,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,469 |
| Income statement scheme 1 | Labour costs | -20,043 |
| Income statement scheme 1 | Revenue | 70,209 |
| Income statement scheme 1 | Annual period profit / loss | 19,945 |
| Income statement scheme 1 | Operating profit (loss) | 19,941 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,236 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,043 |
Linked company
Company: osaühing Lunapolis