Financial Statements · Financial Reporting
aktsiaselts PK Oliver
Official identifier 10299709Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,258,639 |
| Balance sheet | Cash and cash equivalents | 433,729 |
| Balance sheet | Current assets | 4,057,423 |
| Balance sheet | Current liabilities | 1,072,255 |
| Balance sheet | Equity | 5,315,315 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 3,201,216 |
| Balance sheet | Non-current liabilities | 871,069 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,801,692 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -251,227 |
| Income statement scheme 1 | Labour costs | -717,815 |
| Income statement scheme 1 | Revenue | 12,756,170 |
| Income statement scheme 1 | Annual period profit / loss | 471,441 |
| Income statement scheme 1 | Operating profit (loss) | 468,944 |
| Income statement scheme 1 | Profit (loss) before income tax | 471,441 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,801,692 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,801,692 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 717,815 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 255,976 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 468,944 |
Linked company
Company: aktsiaselts PK Oliver