Financial Statements · Financial Reporting
Osaühing EVERWELLE
Official identifier 10349073Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,260,858 |
| Balance sheet | Cash and cash equivalents | 2,790,830 |
| Balance sheet | Current assets | 20,329,400 |
| Balance sheet | Current liabilities | 1,371,772 |
| Balance sheet | Equity | 19,889,086 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 931,458 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,385,975 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,772 |
| Income statement scheme 1 | Labour costs | -261,298 |
| Income statement scheme 1 | Revenue | 57,022,063 |
| Income statement scheme 1 | Annual period profit / loss | 3,500,299 |
| Income statement scheme 1 | Operating profit (loss) | 3,314,266 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,659,585 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,385,975 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,385,975 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -261,298 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,772 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,314,266 |
Linked company
Company: Osaühing EVERWELLE