Financial Statements · Financial Reporting
Osaühing Reinpaul
Official identifier 10019934Record 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
- 30 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,423,515 |
| Balance sheet | Cash and cash equivalents | 227,750 |
| Balance sheet | Current assets | 4,760,419 |
| Balance sheet | Current liabilities | 4,670,821 |
| Balance sheet | Equity | 4,342,409 |
| Balance sheet | Share capital at nominal value | 22,857 |
| Balance sheet | Non-current assets | 5,663,096 |
| Balance sheet | Non-current liabilities | 1,410,285 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,740,167 |
| Income statement scheme 2 | Revenue | 16,444,067 |
| Income statement scheme 2 | Annual period profit / loss | 576,189 |
| Income statement scheme 2 | Operating profit (loss) | 637,566 |
| Income statement scheme 2 | Profit (loss) before income tax | 576,189 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,740,167 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,740,167 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 2,258,834 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 670,127 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 637,566 |
Linked company
Company: Osaühing Reinpaul