Financial Statements · Financial Reporting
osaühing Golfer
Official identifier 10021233Record 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
- 13 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,133,625 |
| Balance sheet | Cash and cash equivalents | 76,493 |
| Balance sheet | Current assets | 233,510 |
| Balance sheet | Current liabilities | 9,267,803 |
| Balance sheet | Equity | -170,504 |
| Balance sheet | Share capital at nominal value | 2,620,168 |
| Balance sheet | Non-current assets | 8,900,115 |
| Balance sheet | Non-current liabilities | 36,326 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,790,992 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -4,790,992 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -4,790,992 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -304,236 |
| Income statement scheme 1 | Labour costs | -570,352 |
| Income statement scheme 1 | Revenue | 844,486 |
| Income statement scheme 1 | Annual period profit / loss | -725,964 |
| Income statement scheme 1 | Operating profit (loss) | -516,965 |
| Income statement scheme 1 | Profit (loss) before income tax | -725,964 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 570,352 |
Linked company
Company: osaühing Golfer