Financial Statements · Financial Reporting
Osaühing EVERWELLE
Official identifier 10349073Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,279,843 |
| Balance sheet | Cash and cash equivalents | 3,927,870 |
| Balance sheet | Current assets | 18,646,914 |
| Balance sheet | Current liabilities | 2,141,056 |
| Balance sheet | Equity | 17,138,787 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 632,929 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,718,893 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,070 |
| Income statement scheme 1 | Labour costs | -236,156 |
| Income statement scheme 1 | Revenue | 52,354,872 |
| Income statement scheme 1 | Annual period profit / loss | 1,417,082 |
| Income statement scheme 1 | Operating profit (loss) | 1,863,480 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,539,175 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,718,893 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,718,893 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -236,156 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,070 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,863,480 |
Linked company
Company: Osaühing EVERWELLE