Financial Statements · Financial Reporting
OÜ Aidamees
Official identifier 10322466Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jan 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,317 |
| Unconsolidated bilanss | Assets | 27,786 |
| Unconsolidated bilanss | Cash and cash equivalents | 619 |
| Unconsolidated bilanss | Current assets | 769 |
| Unconsolidated bilanss | Current liabilities | 18,042 |
| Unconsolidated bilanss | Equity | 9,744 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 27,017 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,438 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -7,780 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,815 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -3,506 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -3,506 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -3,506 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,780 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,506 |
| Consolidated bilanss | Assets | 21,399 |
| Consolidated bilanss | Cash and cash equivalents | 6,751 |
| Consolidated bilanss | Current assets | 13,619 |
| Consolidated bilanss | Current liabilities | 64 |
| Consolidated bilanss | Equity | 21,335 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 7,780 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,317 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -7,780 |
| Consolidated income statement scheme 1 | Revenue | 5,815 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -3,397 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -3,397 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -3,397 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,780 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,397 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ Aidamees