Financial Statements · Financial Reporting
Optimus Mööbel OÜ
Official identifier 12824350Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,716,110 |
| Balance sheet | Cash and cash equivalents | 3,314,724 |
| Balance sheet | Current assets | 4,289,310 |
| Balance sheet | Current liabilities | 2,137,131 |
| Balance sheet | Equity | 3,578,979 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,426,800 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,847,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,200 |
| Income statement scheme 1 | Labour costs | -386,764 |
| Income statement scheme 1 | Revenue | 3,279,511 |
| Income statement scheme 1 | Annual period profit / loss | 729,431 |
| Income statement scheme 1 | Operating profit (loss) | 707,675 |
| Income statement scheme 1 | Profit (loss) before income tax | 729,431 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,847,048 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 386,764 |
Linked company
Company: Optimus Mööbel OÜ