Financial Statements · Financial Reporting
Osaühing Ader ja Ko
Official identifier 10315182Record 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
- 18 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,922 |
| Balance sheet | Cash and cash equivalents | 59,651 |
| Balance sheet | Current assets | 101,401 |
| Balance sheet | Current liabilities | 24,320 |
| Balance sheet | Equity | 112,602 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 60,521 |
| Balance sheet | Non-current liabilities | 25,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 53,468 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,576 |
| Income statement scheme 1 | Labour costs | -39,220 |
| Income statement scheme 1 | Revenue | 147,040 |
| Income statement scheme 1 | Annual period profit / loss | 55,834 |
| Income statement scheme 1 | Operating profit (loss) | 57,496 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,718 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,468 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 39,220 |
Linked company
Company: Osaühing Ader ja Ko