Financial Statements · Financial Reporting
osaühing Sallu J.S.
Official identifier 10297018Record 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 | 852,595 |
| Balance sheet | Cash and cash equivalents | 157,321 |
| Balance sheet | Current assets | 207,175 |
| Balance sheet | Current liabilities | 119,736 |
| Balance sheet | Equity | 583,756 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 645,420 |
| Balance sheet | Non-current liabilities | 149,103 |
| Balance sheet | Retained earnings (loss) from previous periods | 506,889 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -97,306 |
| Income statement scheme 1 | Labour costs | -147,943 |
| Income statement scheme 1 | Revenue | 549,259 |
| Income statement scheme 1 | Annual period profit / loss | 74,055 |
| Income statement scheme 1 | Operating profit (loss) | 78,468 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,055 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 506,889 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 506,889 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 147,943 |
Linked company
Company: osaühing Sallu J.S.