Financial Statements · Financial Reporting
Osaühing THEMAR
Official identifier 10325447Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,315 |
| Balance sheet | Cash and cash equivalents | 7,034 |
| Balance sheet | Current assets | 10,422 |
| Balance sheet | Current liabilities | 3,111 |
| Balance sheet | Equity | 52,204 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 44,893 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,314 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,698 |
| Income statement scheme 1 | Labour costs | -10,351 |
| Income statement scheme 1 | Revenue | 38,636 |
| Income statement scheme 1 | Annual period profit / loss | -14,922 |
| Income statement scheme 1 | Operating profit (loss) | -14,922 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,922 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,314 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 64,314 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,351 |
Linked company
Company: Osaühing THEMAR