Financial Statements · Financial Reporting
Citysec Turvateenistus OÜ
Official identifier 12390518Record 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
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 269,893 |
| Balance sheet | Cash and cash equivalents | 29,629 |
| Balance sheet | Current assets | 155,302 |
| Balance sheet | Current liabilities | 146,464 |
| Balance sheet | Equity | 74,240 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 114,591 |
| Balance sheet | Non-current liabilities | 49,189 |
| Balance sheet | Retained earnings (loss) from previous periods | -7,533 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,485 |
| Income statement scheme 1 | Labour costs | -455,432 |
| Income statement scheme 1 | Revenue | 540,030 |
| Income statement scheme 1 | Annual period profit / loss | 5,333 |
| Income statement scheme 1 | Operating profit (loss) | 6,576 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,333 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -7,533 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 455,432 |
Linked company
Company: Citysec Turvateenistus OÜ