Financial Statements · Financial Reporting
OSAÜHING FORMAN
Official identifier 10405726Record 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
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 943,422 |
| Balance sheet | Cash and cash equivalents | 79,272 |
| Balance sheet | Current assets | 257,726 |
| Balance sheet | Current liabilities | 99,352 |
| Balance sheet | Equity | 785,015 |
| Balance sheet | Share capital at nominal value | 15,339 |
| Balance sheet | Non-current assets | 685,696 |
| Balance sheet | Non-current liabilities | 59,055 |
| Balance sheet | Retained earnings (loss) from previous periods | 743,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,698 |
| Income statement scheme 1 | Labour costs | -205,235 |
| Income statement scheme 1 | Revenue | 532,460 |
| Income statement scheme 1 | Annual period profit / loss | 23,219 |
| Income statement scheme 1 | Operating profit (loss) | 30,339 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,056 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 743,261 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 205,236 |
Linked company
Company: OSAÜHING FORMAN