Financial Statements · Financial Reporting
OSAÜHING VATSON & VATSON
Official identifier 10220798Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,311,967 |
| Unconsolidated bilanss | Assets | 1,010,292 |
| Unconsolidated bilanss | Cash and cash equivalents | 18,252 |
| Unconsolidated bilanss | Current assets | 78,094 |
| Unconsolidated bilanss | Current liabilities | 8,866 |
| Unconsolidated bilanss | Equity | 1,001,426 |
| Unconsolidated bilanss | Share capital at nominal value | 12,782 |
| Unconsolidated bilanss | Non-current assets | 932,198 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 964,968 |
| Unconsolidated income statement (scheme 2) | Revenue | 7,495 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 22,398 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -35,991 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 23,429 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,714 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -35,991 |
| Consolidated bilanss | Assets | 1,418,410 |
| Consolidated bilanss | Cash and cash equivalents | 33,995 |
| Consolidated bilanss | Current assets | 105,894 |
| Consolidated bilanss | Current liabilities | 8,940 |
| Consolidated bilanss | Equity | 1,409,470 |
| Consolidated bilanss | Share capital at nominal value | 12,782 |
| Consolidated bilanss | Non-current assets | 1,312,516 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,311,967 |
| Consolidated income statement scheme 2 | Revenue | 10,241 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 83,443 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 84,474 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -38,517 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,714 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -38,517 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -14,259 |
Linked company
Company: OSAÜHING VATSON & VATSON