Financial Statements · Financial Reporting
My Property OÜ
Official identifier 12457756Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,606 |
| Unconsolidated bilanss | Assets | 358,193 |
| Unconsolidated bilanss | Cash and cash equivalents | 24,755 |
| Unconsolidated bilanss | Current assets | 108,874 |
| Unconsolidated bilanss | Current liabilities | 72,665 |
| Unconsolidated bilanss | Equity | 154,445 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 249,319 |
| Unconsolidated bilanss | Non-current liabilities | 131,083 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 85,373 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -18,462 |
| Unconsolidated income statement (scheme 1) | Labour costs | -123,113 |
| Unconsolidated income statement (scheme 1) | Revenue | 490,650 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 66,572 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 67,145 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 66,572 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,462 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 67,145 |
| Consolidated bilanss | Assets | 364,566 |
| Consolidated bilanss | Cash and cash equivalents | 28,076 |
| Consolidated bilanss | Current assets | 123,997 |
| Consolidated bilanss | Current liabilities | 78,081 |
| Consolidated bilanss | Equity | 188,402 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 240,569 |
| Consolidated bilanss | Non-current liabilities | 98,083 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 111,606 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -18,462 |
| Consolidated income statement scheme 1 | Labour costs | -185,338 |
| Consolidated income statement scheme 1 | Revenue | 605,099 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 74,394 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 74,394 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 74,963 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,462 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 74,963 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 185,338 |
| Employees | 7 |
Linked company
Company: My Property OÜ