Financial Statements · Financial Reporting
OSAÜHING ENDIIVA
Official identifier 10193075Record 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
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 185,963 |
| Balance sheet | Cash and cash equivalents | 11,703 |
| Balance sheet | Current assets | 64,768 |
| Balance sheet | Current liabilities | 47,428 |
| Balance sheet | Equity | 104,668 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 121,195 |
| Balance sheet | Non-current liabilities | 33,867 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,264 |
| Income statement scheme 1 | Labour costs | -79,284 |
| Income statement scheme 1 | Revenue | 222,177 |
| Income statement scheme 1 | Annual period profit / loss | 10,956 |
| Income statement scheme 1 | Operating profit (loss) | 13,093 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,891 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,452 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -79,284 |
Linked company
Company: OSAÜHING ENDIIVA