Financial Statements · Financial Reporting
Osaühing A-TOLLIAGENTUUR
Official identifier 10031774Record 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
- 29 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,064,561 |
| Balance sheet | Cash and cash equivalents | 205,227 |
| Balance sheet | Current assets | 674,275 |
| Balance sheet | Current liabilities | 135,946 |
| Balance sheet | Equity | 928,615 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 390,286 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 841,126 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -112,426 |
| Income statement scheme 1 | Labour costs | -353,513 |
| Income statement scheme 1 | Revenue | 832,881 |
| Income statement scheme 1 | Annual period profit / loss | 59,373 |
| Income statement scheme 1 | Operating profit (loss) | 73,945 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 841,126 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 353,513 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 112,426 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 73,945 |
Linked company
Company: Osaühing A-TOLLIAGENTUUR