Financial Statements · Financial Reporting
11652332
Official identifier 11652332Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,255,320 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,255,320 |
| Unconsolidated bilanss | Assets | 2,468,291 |
| Unconsolidated bilanss | Cash and cash equivalents | 544,271 |
| Unconsolidated bilanss | Current assets | 2,454,210 |
| Unconsolidated bilanss | Current liabilities | 1,145 |
| Unconsolidated bilanss | Equity | 2,467,146 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 14,081 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,372,641 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -298 |
| Unconsolidated income statement (scheme 1) | Revenue | 63,587 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 91,693 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 64,286 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 91,693 |
| Consolidated bilanss | Assets | 2,351,131 |
| Consolidated bilanss | Cash and cash equivalents | 547,510 |
| Consolidated bilanss | Current assets | 558,765 |
| Consolidated bilanss | Current liabilities | 1,195 |
| Consolidated bilanss | Equity | 2,349,936 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,792,366 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,255,320 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -298 |
| Consolidated income statement scheme 1 | Revenue | 63,587 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 89,569 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 89,619 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 64,127 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
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