Financial Statements · Financial Reporting
OSAÜHING FRONTON
Official identifier 10284903Record 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
- 15 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,468,496 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,468,496 |
| Unconsolidated bilanss | Assets | 59,796 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,276 |
| Unconsolidated bilanss | Current assets | 2,276 |
| Unconsolidated bilanss | Equity | 59,796 |
| Unconsolidated bilanss | Share capital at nominal value | 10,240 |
| Unconsolidated bilanss | Non-current assets | 57,520 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,409 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 45,123 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -237 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 45,123 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -237 |
| Consolidated bilanss | Assets | 8,530,191 |
| Consolidated bilanss | Cash and cash equivalents | 1,633,612 |
| Consolidated bilanss | Current assets | 2,936,939 |
| Consolidated bilanss | Current liabilities | 909,385 |
| Consolidated bilanss | Equity | 7,145,606 |
| Consolidated bilanss | Share capital at nominal value | 10,240 |
| Consolidated bilanss | Non-current assets | 5,593,252 |
| Consolidated bilanss | Non-current liabilities | 475,200 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,468,496 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -530,016 |
| Consolidated income statement scheme 1 | Labour costs | -2,203,433 |
| Consolidated income statement scheme 1 | Revenue | 5,531,125 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 246,575 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 265,528 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 278,128 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 530,016 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 278,128 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | -2,203,433 |
| Employees | 0 |
Linked company
Company: OSAÜHING FRONTON