Financial Statements · Financial Reporting
osaühing Meiteks
Official identifier 10036890Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,781,643 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,781,643 |
| Unconsolidated bilanss | Assets | 589,578 |
| Unconsolidated bilanss | Cash and cash equivalents | 5 |
| Unconsolidated bilanss | Current assets | 5 |
| Unconsolidated bilanss | Current liabilities | 41,336 |
| Unconsolidated bilanss | Equity | 468,242 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 589,573 |
| Unconsolidated bilanss | Non-current liabilities | 80,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 331,224 |
| Unconsolidated income statement (scheme 1) | Revenue | 40,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 129,988 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 39,988 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 129,988 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 39,988 |
| Consolidated bilanss | Assets | 13,879,372 |
| Consolidated bilanss | Cash and cash equivalents | 805,221 |
| Consolidated bilanss | Current assets | 6,783,551 |
| Consolidated bilanss | Current liabilities | 3,841,326 |
| Consolidated bilanss | Equity | 8,458,466 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 7,095,821 |
| Consolidated bilanss | Non-current liabilities | 1,579,580 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,781,643 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -749,893 |
| Consolidated income statement scheme 1 | Labour costs | -2,994,439 |
| Consolidated income statement scheme 1 | Revenue | 17,220,968 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,669,793 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,691,712 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,734,939 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 749,893 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,734,939 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | -2,994,439 |
Linked company
Company: osaühing Meiteks