Financial Statements · Financial Reporting
OÜ STRAND PROJEKT
Official identifier 10315207Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,504,795 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,504,795 |
| Unconsolidated bilanss | Assets | 2,232,891 |
| Unconsolidated bilanss | Cash and cash equivalents | 69,649 |
| Unconsolidated bilanss | Current assets | 72,564 |
| Unconsolidated bilanss | Current liabilities | 207,822 |
| Unconsolidated bilanss | Equity | 1,325,069 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,160,327 |
| Unconsolidated bilanss | Non-current liabilities | 700,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,334,570 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -26,764 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,369 |
| Unconsolidated income statement (scheme 1) | Revenue | 32,030 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -12,313 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -33,503 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -12,313 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,764 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -33,503 |
| Consolidated bilanss | Assets | 8,673,502 |
| Consolidated bilanss | Cash and cash equivalents | 1,738,677 |
| Consolidated bilanss | Current assets | 2,352,229 |
| Consolidated bilanss | Current liabilities | 1,058,241 |
| Consolidated bilanss | Equity | 7,615,261 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,321,273 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,504,795 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -405,792 |
| Consolidated income statement scheme 1 | Labour costs | -896,715 |
| Consolidated income statement scheme 1 | Revenue | 1,865,061 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 107,654 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 107,654 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 48,346 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 406,565 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 48,346 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 896,715 |
| Employees | 1 |
Linked company
Company: OÜ STRAND PROJEKT