Financial Statements · Financial Reporting
osaühing Ü & A
Official identifier 10021227Record 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 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 674,042 |
| Bilanss, detailne | Cash and cash equivalents | 10,846 |
| Bilanss, detailne | Current assets | 390,969 |
| Bilanss, detailne | Current liabilities | 155,631 |
| Bilanss, detailne | Equity | 518,411 |
| Bilanss, detailne | Share capital at nominal value | 25,600 |
| Bilanss, detailne | Non-current assets | 283,073 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 442,848 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,839 |
| Income statement scheme 1 | Labour costs | -172,365 |
| Income statement scheme 1 | Revenue | 1,531,727 |
| Income statement scheme 1 | Annual period profit / loss | 47,403 |
| Income statement scheme 1 | Operating profit (loss) | 56,699 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,560 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 442,848 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 442,848 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 172,365 |
Linked company
Company: osaühing Ü & A