Financial Statements · Financial Reporting
Osaühing ANDERAL
Official identifier 10026466Record 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
- 22 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,045,961 |
| Balance sheet | Cash and cash equivalents | 2,628 |
| Balance sheet | Current assets | 151,165 |
| Balance sheet | Current liabilities | 188,133 |
| Balance sheet | Equity | 372,504 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 894,796 |
| Balance sheet | Non-current liabilities | 485,324 |
| Balance sheet | Retained earnings (loss) from previous periods | 292,594 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,885 |
| Income statement scheme 1 | Labour costs | -9,377 |
| Income statement scheme 1 | Revenue | 264,042 |
| Income statement scheme 1 | Annual period profit / loss | 72,871 |
| Income statement scheme 1 | Operating profit (loss) | 72,332 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,871 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 292,594 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,377 |
Linked company
Company: Osaühing ANDERAL