Financial Statements · Financial Reporting
Osaühing Citius A.P.
Official identifier 10274939Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 497,199 |
| Balance sheet | Cash and cash equivalents | 3,550 |
| Balance sheet | Current assets | 267,031 |
| Balance sheet | Current liabilities | 40,927 |
| Balance sheet | Equity | 441,646 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 230,168 |
| Balance sheet | Non-current liabilities | 14,626 |
| Balance sheet | Retained earnings (loss) from previous periods | 424,972 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,918 |
| Income statement scheme 1 | Labour costs | -9,321 |
| Income statement scheme 1 | Revenue | 58,853 |
| Income statement scheme 1 | Annual period profit / loss | 13,862 |
| Income statement scheme 1 | Operating profit (loss) | 14,498 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 424,972 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 424,972 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,321 |
Linked company
Company: Osaühing Citius A.P.