Financial Statements · Financial Reporting
OSAÜHING ENDERN
Official identifier 10189719Record 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
- 10 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,065,250 |
| Balance sheet | Cash and cash equivalents | 156,721 |
| Balance sheet | Current assets | 251,986 |
| Balance sheet | Current liabilities | 490,884 |
| Balance sheet | Equity | 7,163,484 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 7,813,264 |
| Balance sheet | Non-current liabilities | 410,882 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,605,825 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,558 |
| Income statement scheme 1 | Labour costs | -56,384 |
| Income statement scheme 1 | Revenue | 583,245 |
| Income statement scheme 1 | Annual period profit / loss | 77,940 |
| Income statement scheme 1 | Operating profit (loss) | 111,394 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,940 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,605,825 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 56,383 |
Linked company
Company: OSAÜHING ENDERN