Financial Statements · Financial Reporting
Osaühing GOLDMAN
Official identifier 10235069Record date 31 Dec 2021
Report
- 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
- 23 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,856,383 |
| Balance sheet | Cash and cash equivalents | 396,092 |
| Balance sheet | Current assets | 8,916,301 |
| Balance sheet | Current liabilities | 2,551,250 |
| Balance sheet | Equity | 7,536,457 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 1,940,082 |
| Balance sheet | Non-current liabilities | 768,676 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,274,969 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,014 |
| Income statement scheme 1 | Labour costs | -53,954 |
| Income statement scheme 1 | Revenue | 5,905,273 |
| Income statement scheme 1 | Annual period profit / loss | 255,097 |
| Income statement scheme 1 | Operating profit (loss) | 217,701 |
| Income statement scheme 1 | Profit (loss) before income tax | 255,097 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,274,969 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,274,969 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 53,954 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,014 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 217,701 |
Linked company
Company: Osaühing GOLDMAN