Financial Statements · Financial Reporting
Osaühing Väike-Maarja Auto
Official identifier 10268554Record 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
- 24 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 739,180 |
| Balance sheet | Cash and cash equivalents | 113,395 |
| Balance sheet | Current assets | 287,935 |
| Balance sheet | Current liabilities | 243,374 |
| Balance sheet | Equity | 324,405 |
| Balance sheet | Share capital at nominal value | 54,542 |
| Balance sheet | Non-current assets | 451,245 |
| Balance sheet | Non-current liabilities | 171,401 |
| Balance sheet | Retained earnings (loss) from previous periods | 164,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,826 |
| Income statement scheme 1 | Labour costs | -199,038 |
| Income statement scheme 1 | Revenue | 1,442,871 |
| Income statement scheme 1 | Annual period profit / loss | 102,113 |
| Income statement scheme 1 | Operating profit (loss) | 113,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,113 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 164,696 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 164,696 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -199,038 |
Linked company
Company: Osaühing Väike-Maarja Auto