Financial Statements · Financial Reporting
Osaühing Have
Official identifier 10215701Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 75,768 |
| Balance sheet | Cash and cash equivalents | 31,135 |
| Balance sheet | Current assets | 54,621 |
| Balance sheet | Current liabilities | 36,530 |
| Balance sheet | Equity | 33,238 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 21,147 |
| Balance sheet | Non-current liabilities | 6,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,863 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,962 |
| Income statement scheme 1 | Labour costs | -39,775 |
| Income statement scheme 1 | Revenue | 370,593 |
| Income statement scheme 1 | Annual period profit / loss | 9,158 |
| Income statement scheme 1 | Operating profit (loss) | 9,557 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,158 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,863 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,775 |
Linked company
Company: Osaühing Have