Financial Statements · Financial Reporting
OÜ Cristella VT
Official identifier 11707056Record 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 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,651,795 |
| Balance sheet | Cash and cash equivalents | 65,156 |
| Balance sheet | Current assets | 9,328,474 |
| Balance sheet | Current liabilities | 4,927,186 |
| Balance sheet | Equity | 26,314,318 |
| Balance sheet | Share capital at nominal value | 130,000 |
| Balance sheet | Non-current assets | 22,323,321 |
| Balance sheet | Non-current liabilities | 410,291 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,303,925 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,385,932 |
| Income statement scheme 1 | Labour costs | -5,520,710 |
| Income statement scheme 1 | Revenue | 27,814,773 |
| Income statement scheme 1 | Annual period profit / loss | 1,867,393 |
| Income statement scheme 1 | Operating profit (loss) | 1,743,617 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,867,393 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,303,925 |
| Note: Labour costs | Employees | 245 |
| Note: Labour costs | Labour costs | -5,520,710 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,385,932 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,743,617 |
Linked company
Company: OÜ Cristella VT