Financial Statements · Financial Reporting
Esmar Vesi OÜ
Official identifier 12258270Record 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
- 30 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,521,807 |
| Balance sheet | Cash and cash equivalents | 12,530 |
| Balance sheet | Current assets | 674,876 |
| Balance sheet | Current liabilities | 1,197,003 |
| Balance sheet | Equity | 9,471,905 |
| Balance sheet | Share capital at nominal value | 41,000 |
| Balance sheet | Non-current assets | 10,846,931 |
| Balance sheet | Non-current liabilities | 852,899 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,564,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -349,388 |
| Income statement scheme 1 | Labour costs | -92,298 |
| Income statement scheme 1 | Revenue | 764,424 |
| Income statement scheme 1 | Annual period profit / loss | -357,438 |
| Income statement scheme 1 | Operating profit (loss) | -332,763 |
| Income statement scheme 1 | Profit (loss) before income tax | -357,438 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,564,657 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -2,564,657 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 92,298 |
Linked company
Company: Esmar Vesi OÜ