Financial Statements · Financial Reporting
Osaühing Ilutulestiku Keskus Arnika
Official identifier 10336764Record date 30 Jun 2022
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 Apr 2021
- Submitted date
- 12 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,479,882 |
| Balance sheet | Cash and cash equivalents | 1,794,946 |
| Balance sheet | Current assets | 3,143,161 |
| Balance sheet | Current liabilities | 68,672 |
| Balance sheet | Equity | 3,411,210 |
| Balance sheet | Share capital at nominal value | 6,200 |
| Balance sheet | Non-current assets | 336,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,472,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,975 |
| Income statement scheme 1 | Labour costs | -223,813 |
| Income statement scheme 1 | Revenue | 3,015,062 |
| Income statement scheme 1 | Annual period profit / loss | 931,913 |
| Income statement scheme 1 | Operating profit (loss) | 912,785 |
| Income statement scheme 1 | Profit (loss) before income tax | 931,913 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,472,477 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,472,477 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 223,813 |
Linked company
Company: Osaühing Ilutulestiku Keskus Arnika