Financial Statements · Financial Reporting
Osaühing Arensburg
Official identifier 10358694Record 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
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,969,819 |
| Balance sheet | Cash and cash equivalents | 75,468 |
| Balance sheet | Current assets | 208,682 |
| Balance sheet | Current liabilities | 193,934 |
| Balance sheet | Equity | 1,532,695 |
| Balance sheet | Share capital at nominal value | 31,000 |
| Balance sheet | Non-current assets | 1,761,137 |
| Balance sheet | Non-current liabilities | 243,190 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,453,411 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,255 |
| Income statement scheme 1 | Labour costs | -471,767 |
| Income statement scheme 1 | Revenue | 1,055,339 |
| Income statement scheme 1 | Annual period profit / loss | 44,252 |
| Income statement scheme 1 | Operating profit (loss) | 58,115 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,453,411 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 471,767 |
Linked company
Company: Osaühing Arensburg