Financial Statements · Financial Reporting
Osaühing Isevedaja
Official identifier 10231108Record 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
- 20 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 716,010 |
| Balance sheet | Cash and cash equivalents | 26,575 |
| Balance sheet | Current assets | 202,784 |
| Balance sheet | Current liabilities | 391,850 |
| Balance sheet | Equity | 101,731 |
| Balance sheet | Share capital at nominal value | 45,000 |
| Balance sheet | Non-current assets | 513,226 |
| Balance sheet | Non-current liabilities | 222,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,969 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -189,323 |
| Income statement scheme 1 | Labour costs | -211,826 |
| Income statement scheme 1 | Revenue | 1,577,134 |
| Income statement scheme 1 | Annual period profit / loss | 1,762 |
| Income statement scheme 1 | Operating profit (loss) | 29,397 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,762 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,969 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 34,969 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 211,826 |
Linked company
Company: Osaühing Isevedaja