Financial Statements · Financial Reporting
Osaühing ELVAREM
Official identifier 10186218Record 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
- 24 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,449,220 |
| Balance sheet | Cash and cash equivalents | 138,972 |
| Balance sheet | Current assets | 266,641 |
| Balance sheet | Current liabilities | 77,495 |
| Balance sheet | Equity | 984,928 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,182,579 |
| Balance sheet | Non-current liabilities | 386,797 |
| Balance sheet | Retained earnings (loss) from previous periods | 783,492 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,369 |
| Income statement scheme 1 | Labour costs | -198,609 |
| Income statement scheme 1 | Revenue | 892,295 |
| Income statement scheme 1 | Annual period profit / loss | 171,938 |
| Income statement scheme 1 | Operating profit (loss) | 188,326 |
| Income statement scheme 1 | Profit (loss) before income tax | 171,938 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 783,492 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 783,492 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -198,609 |
Linked company
Company: Osaühing ELVAREM