Financial Statements · Financial Reporting
Osaühing Otike
Official identifier 10398357Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,055,483 |
| Balance sheet | Cash and cash equivalents | 3,343 |
| Balance sheet | Current assets | 201,899 |
| Balance sheet | Current liabilities | 544,664 |
| Balance sheet | Equity | 510,819 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 853,584 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,296 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,721 |
| Income statement scheme 1 | Labour costs | -391,418 |
| Income statement scheme 1 | Revenue | 599,159 |
| Income statement scheme 1 | Annual period profit / loss | 437,967 |
| Income statement scheme 1 | Operating profit (loss) | 447,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 437,967 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,296 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 391,419 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,721 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 447,369 |
Linked company
Company: Osaühing Otike