Financial Statements · Financial Reporting
Aktsiaselts Oskar LT
Official identifier 10372286Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,347,944 |
| Balance sheet | Cash and cash equivalents | 1,227 |
| Balance sheet | Current assets | 2,004,162 |
| Balance sheet | Current liabilities | 2,968,863 |
| Balance sheet | Equity | 805,710 |
| Balance sheet | Share capital at nominal value | 147,200 |
| Balance sheet | Non-current assets | 2,343,782 |
| Balance sheet | Non-current liabilities | 573,371 |
| Balance sheet | Retained earnings (loss) from previous periods | 557,859 |
| Income statement scheme 2 | Revenue | 6,986,237 |
| Income statement scheme 2 | Annual period profit / loss | 85,931 |
| Income statement scheme 2 | Operating profit (loss) | 150,750 |
| Income statement scheme 2 | Profit (loss) before income tax | 85,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 557,859 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 557,859 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 1,474,460 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 210,345 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 150,750 |
Linked company
Company: Aktsiaselts Oskar LT