Financial Statements · Financial Reporting
Osaühing Kohtla-Järve OMEGA
Official identifier 10371105Record 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
- 11 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,258,210 |
| Balance sheet | Cash and cash equivalents | 420,287 |
| Balance sheet | Current assets | 634,745 |
| Balance sheet | Current liabilities | 72,427 |
| Balance sheet | Equity | 1,185,783 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 623,465 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,037,543 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,525 |
| Income statement scheme 1 | Labour costs | -88,059 |
| Income statement scheme 1 | Revenue | 478,182 |
| Income statement scheme 1 | Annual period profit / loss | 120,110 |
| Income statement scheme 1 | Operating profit (loss) | 122,639 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,037,543 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,037,543 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 88,059 |
Linked company
Company: Osaühing Kohtla-Järve OMEGA