Financial Statements · Financial Reporting
Osaühing ET & Ko Konsultatsioonid
Official identifier 10260386Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Feb 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,712,874 |
| Unconsolidated bilanss | Assets | 1,021,633 |
| Unconsolidated bilanss | Cash and cash equivalents | 11,908 |
| Unconsolidated bilanss | Current assets | 80,412 |
| Unconsolidated bilanss | Current liabilities | 392,695 |
| Unconsolidated bilanss | Equity | 628,938 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 941,221 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 253,335 |
| Unconsolidated income statement (scheme 1) | Revenue | 24,187 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 372,791 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 6,312 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 372,791 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,312 |
| Consolidated bilanss | Assets | 10,453,112 |
| Consolidated bilanss | Cash and cash equivalents | 3,510,210 |
| Consolidated bilanss | Current assets | 5,679,206 |
| Consolidated bilanss | Current liabilities | 3,708,980 |
| Consolidated bilanss | Equity | 6,731,549 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 4,773,906 |
| Consolidated bilanss | Non-current liabilities | 12,583 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,712,874 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -471,159 |
| Consolidated income statement scheme 1 | Labour costs | -7,526,291 |
| Consolidated income statement scheme 1 | Revenue | 13,297,385 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,253,360 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,520,030 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,479,369 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 471,159 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,479,369 |
| Note: Labour costs | Employees | 166 |
| Note: Labour costs | Labour costs | 7,526,291 |
| Employees | 1 |
Linked company
Company: Osaühing ET & Ko Konsultatsioonid