Financial Statements · Financial Reporting
osaühing AktivD
Official identifier 12369710Record 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
- 12 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,022 |
| Balance sheet | Cash and cash equivalents | 2,573 |
| Balance sheet | Current assets | 2,573 |
| Balance sheet | Current liabilities | 3,269 |
| Balance sheet | Equity | 38,340 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 48,449 |
| Balance sheet | Non-current liabilities | 9,413 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,339 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,910 |
| Income statement scheme 1 | Labour costs | -8,754 |
| Income statement scheme 1 | Revenue | 57,243 |
| Income statement scheme 1 | Annual period profit / loss | 2,501 |
| Income statement scheme 1 | Operating profit (loss) | 2,851 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,501 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,339 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 8,754 |
Linked company
Company: osaühing AktivD