Financial Statements · Financial Reporting
Osaühing Erki Aiandus
Official identifier 10168290Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 459,670 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 459,670 |
| Unconsolidated bilanss | Assets | 2,229,643 |
| Unconsolidated bilanss | Cash and cash equivalents | 747 |
| Unconsolidated bilanss | Current assets | 166,970 |
| Unconsolidated bilanss | Current liabilities | 186,749 |
| Unconsolidated bilanss | Equity | 600,591 |
| Unconsolidated bilanss | Share capital at nominal value | 172,561 |
| Unconsolidated bilanss | Non-current assets | 2,062,673 |
| Unconsolidated bilanss | Non-current liabilities | 1,442,303 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 305,232 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,804 |
| Unconsolidated income statement (scheme 1) | Labour costs | -23,947 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,330,800 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 105,542 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 169,029 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 105,542 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,804 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 169,029 |
| Consolidated bilanss | Assets | 2,570,763 |
| Consolidated bilanss | Cash and cash equivalents | 292,065 |
| Consolidated bilanss | Current assets | 462,343 |
| Consolidated bilanss | Current liabilities | 240,559 |
| Consolidated bilanss | Equity | 840,928 |
| Consolidated bilanss | Share capital at nominal value | 172,561 |
| Consolidated bilanss | Non-current assets | 2,108,420 |
| Consolidated bilanss | Non-current liabilities | 1,489,276 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 459,670 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -19,302 |
| Consolidated income statement scheme 1 | Labour costs | -98,987 |
| Consolidated income statement scheme 1 | Revenue | 1,634,147 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 191,441 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 191,441 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 260,285 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,302 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 260,285 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 98,987 |
Linked company
Company: Osaühing Erki Aiandus