Financial Statements · Financial Reporting
osaühing Contrailer
Official identifier 10034141Record date 31 Dec 2021
Report
- 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 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 796,927 |
| Balance sheet | Cash and cash equivalents | 1,226 |
| Balance sheet | Current assets | 165,648 |
| Balance sheet | Current liabilities | 453,571 |
| Balance sheet | Equity | 117,929 |
| Balance sheet | Share capital at nominal value | 86,373 |
| Balance sheet | Non-current assets | 631,279 |
| Balance sheet | Non-current liabilities | 225,427 |
| Balance sheet | Retained earnings (loss) from previous periods | 66,220 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -202,683 |
| Income statement scheme 1 | Labour costs | -432,376 |
| Income statement scheme 1 | Revenue | 2,216,988 |
| Income statement scheme 1 | Annual period profit / loss | -43,301 |
| Income statement scheme 1 | Operating profit (loss) | -21,720 |
| Income statement scheme 1 | Profit (loss) before income tax | -43,301 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 66,220 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 432,376 |
Linked company
Company: osaühing Contrailer