Financial Statements · Financial Reporting
Osaühing Ermatiko
Official identifier 10225875Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,488,164 |
| Balance sheet | Cash and cash equivalents | 367,580 |
| Balance sheet | Current assets | 1,415,756 |
| Balance sheet | Current liabilities | 388,760 |
| Balance sheet | Equity | 2,001,037 |
| Balance sheet | Share capital at nominal value | 2,565 |
| Balance sheet | Non-current assets | 1,072,408 |
| Balance sheet | Non-current liabilities | 98,367 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,581,499 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,873 |
| Income statement scheme 1 | Labour costs | -1,124,561 |
| Income statement scheme 1 | Revenue | 3,836,962 |
| Income statement scheme 1 | Annual period profit / loss | 416,717 |
| Income statement scheme 1 | Operating profit (loss) | 453,967 |
| Income statement scheme 1 | Profit (loss) before income tax | 452,410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,581,499 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,581,499 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -1,124,561 |
Linked company
Company: Osaühing Ermatiko