Financial Statements · Financial Reporting
osaühing Selja
Official identifier 10206553Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,991,202 |
| Balance sheet | Cash and cash equivalents | 78,208 |
| Balance sheet | Current assets | 952,701 |
| Balance sheet | Current liabilities | 980,021 |
| Balance sheet | Equity | 5,575,043 |
| Balance sheet | Share capital at nominal value | 1,416,071 |
| Balance sheet | Non-current assets | 8,038,501 |
| Balance sheet | Non-current liabilities | 2,436,138 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,713,812 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -349,619 |
| Income statement scheme 1 | Labour costs | -922,311 |
| Income statement scheme 1 | Revenue | 4,069,363 |
| Income statement scheme 1 | Annual period profit / loss | 108,172 |
| Income statement scheme 1 | Operating profit (loss) | 170,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,172 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,713,812 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 922,311 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 354,407 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 170,215 |
Linked company
Company: osaühing Selja