Financial Statements · Financial Reporting
Allikukivi veinikoda OÜ
Official identifier 14004585Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 117,270 |
| Balance sheet | Cash and cash equivalents | 1,636 |
| Balance sheet | Current assets | 37,347 |
| Balance sheet | Current liabilities | 3,721 |
| Balance sheet | Equity | 24,732 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 79,923 |
| Balance sheet | Non-current liabilities | 88,817 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,797 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,736 |
| Income statement scheme 1 | Labour costs | -9,210 |
| Income statement scheme 1 | Revenue | 60,291 |
| Income statement scheme 1 | Annual period profit / loss | -3,565 |
| Income statement scheme 1 | Operating profit (loss) | -3,012 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,565 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,797 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,210 |
Linked company
Company: Allikukivi veinikoda OÜ