Financial Statements · Financial Reporting
Osaühing Tonybet
Official identifier 12103082Record 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
- 4 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,683,128 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,683,128 |
| Unconsolidated bilanss | Assets | 9,228,109 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,467,421 |
| Unconsolidated bilanss | Current assets | 2,034,682 |
| Unconsolidated bilanss | Current liabilities | 5,731,264 |
| Unconsolidated bilanss | Equity | 3,496,845 |
| Unconsolidated bilanss | Share capital at nominal value | 1,000,000 |
| Unconsolidated bilanss | Non-current assets | 7,193,427 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,683,128 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -20,880 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,499,770 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,656,564 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,820,243 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,790,283 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,820,243 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,880 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,790,283 |
| Consolidated bilanss | Assets | 8,764,026 |
| Consolidated bilanss | Cash and cash equivalents | 2,302,600 |
| Consolidated bilanss | Current assets | 2,940,964 |
| Consolidated bilanss | Current liabilities | 5,595,692 |
| Consolidated bilanss | Equity | 3,168,334 |
| Consolidated bilanss | Share capital at nominal value | 1,000,000 |
| Consolidated bilanss | Non-current assets | 5,823,062 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,683,128 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -36,340 |
| Consolidated income statement scheme 1 | Labour costs | -1,651,733 |
| Consolidated income statement scheme 1 | Revenue | 16,758,675 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,491,732 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,258,646 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,227,118 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 36,340 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,227,118 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | -1,651,733 |
| Employees | 3 |
Linked company
Company: Osaühing Tonybet