Financial Statements · Financial Reporting
Solve et Coagula Osaühing
Official identifier 12471354Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 679,066 |
| Balance sheet | Cash and cash equivalents | 2,474 |
| Balance sheet | Current assets | 45,579 |
| Balance sheet | Current liabilities | 40,794 |
| Balance sheet | Equity | 31,320 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 633,487 |
| Balance sheet | Non-current liabilities | 606,952 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,594 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,619 |
| Income statement scheme 1 | Labour costs | -143,218 |
| Income statement scheme 1 | Revenue | 216,977 |
| Income statement scheme 1 | Annual period profit / loss | 2,226 |
| Income statement scheme 1 | Operating profit (loss) | 5,855 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,226 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,594 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 143,218 |
Linked company
Company: Solve et Coagula Osaühing