Financial Statements · Financial Reporting
Osaühing Vesimentor
Official identifier 10206582Record 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 | 3,051,954 |
| Balance sheet | Cash and cash equivalents | 36,363 |
| Balance sheet | Current assets | 1,390,933 |
| Balance sheet | Current liabilities | 873,866 |
| Balance sheet | Equity | 1,763,044 |
| Balance sheet | Share capital at nominal value | 102,556 |
| Balance sheet | Non-current assets | 1,661,021 |
| Balance sheet | Non-current liabilities | 415,044 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,394,280 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -207,919 |
| Income statement scheme 1 | Labour costs | -750,133 |
| Income statement scheme 1 | Revenue | 3,217,285 |
| Income statement scheme 1 | Annual period profit / loss | 255,952 |
| Income statement scheme 1 | Operating profit (loss) | 286,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 255,952 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,394,280 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 750,133 |
Linked company
Company: Osaühing Vesimentor