Financial Statements · Financial Reporting
osaühing ESPAK Paide
Official identifier 12048070Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,258,622 |
| Balance sheet | Cash and cash equivalents | 321,862 |
| Balance sheet | Current assets | 1,884,433 |
| Balance sheet | Current liabilities | 786,779 |
| Balance sheet | Equity | 1,430,084 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 374,189 |
| Balance sheet | Non-current liabilities | 41,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 919,538 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,343 |
| Income statement scheme 1 | Labour costs | -572,436 |
| Income statement scheme 1 | Revenue | 6,531,677 |
| Income statement scheme 1 | Annual period profit / loss | 410,546 |
| Income statement scheme 1 | Operating profit (loss) | 430,539 |
| Income statement scheme 1 | Profit (loss) before income tax | 429,151 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 919,538 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 919,538 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 572,436 |
Linked company
Company: osaühing ESPAK Paide