Financial Statements · Financial Reporting
11623000
Official identifier 11623000Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 75,311 |
| Balance sheet | Cash and cash equivalents | 27,600 |
| Balance sheet | Current assets | 33,378 |
| Balance sheet | Current liabilities | 37,070 |
| Balance sheet | Equity | 26,545 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 41,933 |
| Balance sheet | Non-current liabilities | 11,696 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,866 |
| Income statement scheme 1 | Labour costs | -25,460 |
| Income statement scheme 1 | Revenue | 64,325 |
| Income statement scheme 1 | Annual period profit / loss | 1,784 |
| Income statement scheme 1 | Operating profit (loss) | 4,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,784 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,949 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,949 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,460 |
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