Financial Statements · Financial Reporting
OSAÜHING JTK
Official identifier 10195068Record 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 | 325,757 |
| Balance sheet | Cash and cash equivalents | 3,078 |
| Balance sheet | Current assets | 230,578 |
| Balance sheet | Current liabilities | 106,852 |
| Balance sheet | Equity | 198,168 |
| Balance sheet | Share capital at nominal value | 97,146 |
| Balance sheet | Non-current assets | 95,179 |
| Balance sheet | Non-current liabilities | 20,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,287 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,537 |
| Income statement scheme 1 | Labour costs | -62,994 |
| Income statement scheme 1 | Revenue | 931,640 |
| Income statement scheme 1 | Annual period profit / loss | 4,020 |
| Income statement scheme 1 | Operating profit (loss) | 6,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,287 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 62,994 |
Linked company
Company: OSAÜHING JTK