Financial Statements · Financial Reporting
Osaühing AP Trading
Official identifier 10269074Record 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
- 7 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 381,413 |
| Balance sheet | Cash and cash equivalents | 3,109 |
| Balance sheet | Current assets | 353,063 |
| Balance sheet | Current liabilities | 43,071 |
| Balance sheet | Equity | 338,342 |
| Balance sheet | Share capital at nominal value | 51,160 |
| Balance sheet | Non-current assets | 28,350 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 298,248 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,497 |
| Income statement scheme 1 | Labour costs | -7,705 |
| Income statement scheme 1 | Revenue | 34,272 |
| Income statement scheme 1 | Annual period profit / loss | -16,182 |
| Income statement scheme 1 | Operating profit (loss) | -16,185 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 298,248 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,705 |
Linked company
Company: Osaühing AP Trading