Financial Statements · Financial Reporting
OSAÜHING PILDIKOMPANII
Official identifier 10236301Record date 31 Mar 2022
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 Apr 2021
- Submitted date
- 23 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,839,538 |
| Balance sheet | Cash and cash equivalents | 438,847 |
| Balance sheet | Current assets | 612,267 |
| Balance sheet | Current liabilities | 106,883 |
| Balance sheet | Equity | 1,723,114 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 1,227,271 |
| Balance sheet | Non-current liabilities | 9,541 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,549,808 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,709 |
| Income statement scheme 1 | Labour costs | -439,137 |
| Income statement scheme 1 | Revenue | 882,648 |
| Income statement scheme 1 | Annual period profit / loss | 170,500 |
| Income statement scheme 1 | Operating profit (loss) | 163,962 |
| Income statement scheme 1 | Profit (loss) before income tax | 170,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,549,808 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 439,137 |
Linked company
Company: OSAÜHING PILDIKOMPANII