Financial Statements · Financial Reporting
osaühing Üleso Hulgi
Official identifier 10034572Record 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
- 29 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,073,087 |
| Balance sheet | Cash and cash equivalents | 147,080 |
| Balance sheet | Current assets | 183,210 |
| Balance sheet | Current liabilities | 89,165 |
| Balance sheet | Equity | 1,894,672 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 1,889,877 |
| Balance sheet | Non-current liabilities | 89,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,809,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,414 |
| Income statement scheme 1 | Labour costs | -16,507 |
| Income statement scheme 1 | Revenue | 365,057 |
| Income statement scheme 1 | Annual period profit / loss | 23,659 |
| Income statement scheme 1 | Operating profit (loss) | 27,479 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,659 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,809,658 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,809,658 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,507 |
Linked company
Company: osaühing Üleso Hulgi