Financial Statements · Financial Reporting
OÜ Avaare Kinnisvara
Official identifier 11911584Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,265,756 |
| Unconsolidated bilanss | Assets | 16,123,242 |
| Unconsolidated bilanss | Cash and cash equivalents | 771,167 |
| Unconsolidated bilanss | Current assets | 8,167,271 |
| Unconsolidated bilanss | Current liabilities | 4,217,637 |
| Unconsolidated bilanss | Equity | 8,909,044 |
| Unconsolidated bilanss | Share capital at nominal value | 3,300 |
| Unconsolidated bilanss | Non-current assets | 7,955,971 |
| Unconsolidated bilanss | Non-current liabilities | 2,996,561 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,641,504 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -44,457 |
| Unconsolidated income statement (scheme 1) | Labour costs | -127,551 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,552,691 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,263,910 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,026,383 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,263,910 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,457 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,026,383 |
| Consolidated bilanss | Assets | 16,146,018 |
| Consolidated bilanss | Cash and cash equivalents | 779,947 |
| Consolidated bilanss | Current assets | 8,288,056 |
| Consolidated bilanss | Current liabilities | 4,217,729 |
| Consolidated bilanss | Equity | 8,931,728 |
| Consolidated bilanss | Share capital at nominal value | 3,300 |
| Consolidated bilanss | Non-current assets | 7,857,962 |
| Consolidated bilanss | Non-current liabilities | 2,996,561 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,265,756 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -44,457 |
| Consolidated income statement scheme 1 | Labour costs | -127,551 |
| Consolidated income statement scheme 1 | Revenue | 9,552,691 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,300,792 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,300,792 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,025,334 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,457 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,025,334 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 127,550 |
| Employees | 3 |
Linked company
Company: OÜ Avaare Kinnisvara