Financial Statements · Financial Reporting
OÜ Stimbar
Official identifier 10406080Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 862,337 |
| Balance sheet | Cash and cash equivalents | 185 |
| Balance sheet | Current assets | 339,891 |
| Balance sheet | Current liabilities | 371,276 |
| Balance sheet | Equity | 358,991 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 522,446 |
| Balance sheet | Non-current liabilities | 132,070 |
| Balance sheet | Retained earnings (loss) from previous periods | 247,207 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,336 |
| Income statement scheme 1 | Labour costs | -99,162 |
| Income statement scheme 1 | Revenue | 708,307 |
| Income statement scheme 1 | Annual period profit / loss | 10,537 |
| Income statement scheme 1 | Operating profit (loss) | 18,475 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 247,207 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 99,162 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,336 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 18,475 |
Linked company
Company: OÜ Stimbar