Financial Statements · Financial Reporting
Composite Plus OÜ
Official identifier 12041793Record 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
- 9 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,160,785 |
| Balance sheet | Cash and cash equivalents | 1,038,009 |
| Balance sheet | Current assets | 1,486,887 |
| Balance sheet | Current liabilities | 211,135 |
| Balance sheet | Equity | 2,850,362 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 1,673,898 |
| Balance sheet | Non-current liabilities | 99,288 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,808,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,435 |
| Income statement scheme 1 | Labour costs | -285,084 |
| Income statement scheme 1 | Revenue | 2,406,853 |
| Income statement scheme 1 | Annual period profit / loss | 1,039,252 |
| Income statement scheme 1 | Operating profit (loss) | 1,088,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,083,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,808,140 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 285,083 |
Linked company
Company: Composite Plus OÜ