Financial Statements · Financial Reporting
OÜ SUAVIS
Official identifier 11789516Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,390,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,390,400 |
| Unconsolidated bilanss | Assets | 9,292,869 |
| Unconsolidated bilanss | Cash and cash equivalents | 162,394 |
| Unconsolidated bilanss | Current assets | 162,394 |
| Unconsolidated bilanss | Equity | 9,292,869 |
| Unconsolidated bilanss | Share capital at nominal value | 27,556 |
| Unconsolidated bilanss | Non-current assets | 9,130,475 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,265,790 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,320 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -477 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -12,565 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -477 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -12,565 |
| Consolidated bilanss | Assets | 7,013,815 |
| Consolidated bilanss | Cash and cash equivalents | 1,259,205 |
| Consolidated bilanss | Current assets | 1,362,675 |
| Consolidated bilanss | Current liabilities | 893,684 |
| Consolidated bilanss | Equity | 6,120,131 |
| Consolidated bilanss | Share capital at nominal value | 27,556 |
| Consolidated bilanss | Non-current assets | 5,651,140 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,390,400 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -152,193 |
| Consolidated income statement scheme 1 | Labour costs | -128,973 |
| Consolidated income statement scheme 1 | Revenue | 447,113 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -94,014 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -89,501 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -101,673 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 152,193 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -101,673 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -128,973 |
| Employees | 11 |
Linked company
Company: OÜ SUAVIS