Financial Statements · Financial Reporting
OÜ Insel Mill
Official identifier 11894147Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,207,802 |
| Balance sheet | Cash and cash equivalents | 72,173 |
| Balance sheet | Current assets | 662,774 |
| Balance sheet | Current liabilities | 557,248 |
| Balance sheet | Equity | 1,438,742 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,545,028 |
| Balance sheet | Non-current liabilities | 211,812 |
| Balance sheet | Retained earnings (loss) from previous periods | -675,267 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,274 |
| Income statement scheme 1 | Labour costs | -619,791 |
| Income statement scheme 1 | Revenue | 1,786,395 |
| Income statement scheme 1 | Annual period profit / loss | 234,353 |
| Income statement scheme 1 | Operating profit (loss) | 257,376 |
| Income statement scheme 1 | Profit (loss) before income tax | 234,353 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -675,267 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 619,791 |
Linked company
Company: OÜ Insel Mill